| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,344,713.94 | 3,235,689,842.19 | 2,955,716,755.14 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 335,400,752.76 | 196,002,789.09 | 67,769,643.55 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,480,748.80 | 4,796,121,605.16 | 4,933,092,484.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,291,973.14 | 1,453,191,918.63 | 1,110,524,179.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,188,775.66 | 3,342,929,686.53 | 3,822,568,304.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,291,030.73 | 451,737,942.03 | 495,883,167.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,982,554.30 | 201,526,799.32 | 268,313,770.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,097,987.29 | 3,052,572,480.25 | 3,296,878,201.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,697.92 | 11,716,183.23 | 11,600,276.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,376,708.20 | 143,280,270.78 | 209,613,889.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,512,867,220.96 | 14,193,984,077.32 | 13,565,236,555.92 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,165.37 | 3,642,058.62 | 3,348,876.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,587,102.11 | 244,003,646.11 | 242,876,045.38 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,468,212.72 | 16,829,334.88 | 19,751,525.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,376.06 | 5,051,717.71 | 5,164,565.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,477,576.18 | 4,064,224,849.90 | 4,069,209,581.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,679,469.09 | 741,835,770.79 | 731,593,041.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,045,398.36 | 115,091,843.76 | 111,864,423.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,473,974.19 | 971,679,416.12 | 958,804,488.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,395,105.11 | 59,118,065.51 | 68,740,020.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,687,209.85 | 759,311,534.01 | 757,280,935.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,933,354.21 | 99,776,948.52 | 110,167,080.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,505,394.86 | 253,594,588.94 | 226,603,071.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,043,650.89 | 252,076,513.29 | 229,261,859.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,877,989.00 | 7,586,236,288.16 | 7,534,665,513.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,227,745,209.96 | 21,780,220,365.48 | 21,099,902,069.53 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,095,172.17 | 1,343,501,218.54 | 958,857,789.99 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | 265,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,734,297,450.18 | 8,293,141,310.69 | 7,783,537,919.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,476,745.17 | 4,077,187,383.25 | 3,491,706,126.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,820,705.01 | 4,215,953,927.44 | 4,291,831,793.05 |
| 预收款项(元) | - | - | - | - | 225,905.80 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,723,773.72 | 113,981,335.66 | 141,755,469.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,127,172.91 | 434,476,174.03 | 392,259,722.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,966,565.69 | 77,127,552.33 | 107,958,434.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,594.71 | 17,220,479.43 | 2,183,594.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,853,573.20 | 556,616,591.44 | 481,018,572.69 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,733,680.17 | 834,217,107.21 | 845,284,728.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,812.73 | 10,989,458.85 | 11,739,089.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,134,701.28 | 11,681,271,228.18 | 10,724,860,322.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,591,196.00 | 795,200,000.00 | 1,029,148,452.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,112,512.01 | 89,888,923.75 | 84,850,314.21 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,659,080.68 | 33,819,398.42 | 32,377,391.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,097,770.12 | 97,958,075.31 | 97,251,430.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,732,791.11 | 113,841,002.00 | 118,295,644.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,636,897.47 | 1,216,104,950.84 | 1,221,233,866.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,830,247.39 | 2,346,812,350.32 | 2,583,157,099.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,964,948.67 | 14,028,083,578.50 | 13,308,017,421.22 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,344,406.00 | 1,077,769,006.00 | 1,077,769,006.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,780,933.45 | 3,526,669,860.08 | 3,526,609,586.05 |
| 减：库存股(元) | - | - | - | - | - | 20,308,914.00 | 20,308,914.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,433,105.14 | -136,209,685.85 | -116,963,383.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,812.90 | 5,969,449.93 | 6,779,653.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,408,381.00 | 392,408,381.00 | 392,408,381.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,241,879.85 | 1,203,520,736.79 | 1,207,591,938.12 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,042,308.06 | 6,049,818,833.95 | 6,073,886,266.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,737,953.23 | 1,702,317,953.03 | 1,717,998,381.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,780,261.29 | 7,752,136,786.98 | 7,791,884,648.31 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,227,745,209.96 | 21,780,220,365.48 | 21,099,902,069.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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