| 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 | 3,980,005,814.52 | 5,009,218,147.52 | 6,833,393,798.36 |
| 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 | 67,277,105.05 | 52,833,837.79 | 74,800,704.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,277,105.05 | 52,833,837.79 | 74,800,704.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,217,243.82 | 660,180,228.22 | 661,116,826.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,798,314.99 | 1,445,715,683.29 | 1,482,248,458.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,084,154,840.50 | 27,537,725,216.54 | 25,362,279,223.51 |
| 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 | 18,482,900.00 | 15,087,400.00 | 17,797,300.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,563,845.38 | 1,065,395,552.20 | 1,124,904,953.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,403,500,064.26 | 35,786,156,065.56 | 35,556,541,264.22 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,700.00 | 10,816,700.00 | 10,519,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,934,973.74 | 444,664,133.72 | 481,722,846.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,696,959.80 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,507,406.78 | 116,796,056.90 | 110,378,457.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,165.18 | 3,403,885.88 | 4,084,606.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,595.64 | 8,407,766.23 | 8,385,467.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,560,730.22 | 4,426,648.44 | 4,951,049.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,187,390.93 | 1,190,730,664.70 | 1,163,841,441.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,155,922.29 | 1,779,245,855.87 | 1,783,883,669.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,216,655,986.55 | 37,565,401,921.43 | 37,340,424,933.73 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 110,230,555.55 | 110,253,611.10 |
| 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 | 4,211,907,985.57 | 4,622,280,006.22 | 3,515,197,082.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,907,985.57 | 4,622,280,006.22 | 3,515,197,082.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,930.34 | 1,964,225.41 | 1,758,833.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,540,336,704.37 | 11,264,034,490.94 | 10,885,199,562.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,930,350.65 | 105,286,783.30 | 108,910,591.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,507,942.82 | 54,441,940.14 | 98,636,452.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,304.47 | 5,090,304.47 | 5,090,304.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,446,743.37 | 2,152,920,561.79 | 2,242,101,879.45 |
| 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 | 8,577,005,552.00 | 7,105,730,977.91 | 5,781,393,765.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,851,411.00 | 1,005,688,366.71 | 965,782,419.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,532,038,924.59 | 26,427,668,212.44 | 23,714,324,502.48 |
| 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 | 3,058,106,345.57 | 3,698,245,856.07 | 6,352,164,462.81 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,204,679.42 | 2,605,206,865.48 | 2,604,009,631.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,402.92 | 984,307.68 | 1,488,511.39 |
| 递延收益(元) | - | - | - | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,569,940.48 | 66,688,817.72 | 45,516,844.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,425,368.39 | 6,371,125,846.95 | 9,003,179,449.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,351,464,292.98 | 32,798,794,059.39 | 32,717,503,952.13 |
| 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 | 864,122,521.00 | 864,122,521.00 | 864,122,521.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,932,990.93 | 207,932,990.93 | 207,932,990.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,663.23 | 80,599.10 | 70,492.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,444,598.24 | 319,444,598.24 | 319,444,598.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,222,919.15 | 2,475,194,221.46 | 2,422,930,654.24 |
| 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 | 3,995,811,692.55 | 3,866,774,930.73 | 3,814,501,257.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,380,001.02 | 899,832,931.31 | 808,419,724.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,191,693.57 | 4,766,607,862.04 | 4,622,920,981.60 |
| 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 | 37,216,655,986.55 | 37,565,401,921.43 | 37,340,424,933.73 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-24 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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