| 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 | 5,335,109,701.82 | 5,254,234,885.56 | 5,111,027,651.62 |
| 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 | 2,131,328,978.92 | 2,077,306,255.72 | 2,126,875,616.74 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,328,978.92 | 2,077,306,255.72 | 2,126,875,616.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,179,165.82 | 1,593,452,935.77 | 3,921,800,212.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,355,267.27 | 7,532,960,158.86 | 7,222,521,223.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,779,141,217.39 | 40,751,979,405.34 | 39,158,045,237.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,362,219.34 | 146,492,031.10 | 38,394,149.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,020,202.73 | 908,685,478.15 | 899,985,449.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,494,496,753.29 | 58,265,111,150.50 | 58,478,649,539.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,447,641.44 | 2,175,377,644.81 | 2,187,645,779.03 |
| 其他权益工具投资(元) | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,845,012.70 | 52,621,905.05 | 53,398,797.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,963,264.52 | 760,426,747.81 | 773,432,347.09 |
| 在建工程(元) | - | - | - | - | 745,425,372.57 | 744,509,011.47 | 735,055,738.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,140,755.04 | 76,836,800.96 | 88,236,726.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,943,003.93 | 576,855,900.00 | 580,031,469.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,587.52 | 230,587.52 | 230,587.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,942.14 | 19,046,769.80 | 22,113,266.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,601,474.16 | 402,449,541.62 | 402,429,488.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,170,392.28 | 77,970,392.28 | 71,042,705.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,045,446.30 | 4,886,425,301.32 | 4,913,716,906.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,242,542,199.59 | 63,151,536,451.82 | 63,392,366,446.29 |
| 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 | 362,000,000.00 | 342,000,000.00 | 376,000,000.00 |
| 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 | 6,934,451,910.97 | 6,833,002,390.10 | 6,988,964,937.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,451,910.97 | 6,833,002,390.10 | 6,988,964,937.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,302,262.91 | 19,821,001.61 | 20,319,221.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,321,439.82 | 4,138,321,530.61 | 3,964,033,127.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,104,656.21 | 35,646,166.51 | 35,049,107.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,904,941.11 | 576,235,325.65 | 754,759,874.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,192,026.17 | 51,400,099.26 | 47,033,232.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,510,928.60 | 4,684,816,887.17 | 4,843,604,736.85 |
| 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 | 3,186,468,507.89 | 4,639,618,401.39 | 4,270,975,470.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,213,782.92 | 438,615,322.80 | 402,381,254.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,640,470,456.60 | 21,759,477,125.10 | 21,703,120,963.26 |
| 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 | 24,594,536,205.97 | 23,201,734,955.97 | 24,209,042,980.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,000,000.00 | 6,500,000,000.00 | 5,700,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,882,100.85 | 65,385,381.81 | 63,163,774.77 |
| 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 | 377,587.90 | 203,365.89 | 453,115.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,002.04 | 4,384,002.04 | 4,406,601.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,701,863.20 | 24,834,354.87 | 25,140,578.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,144,691.05 | 65,836,079.57 | 154,510,939.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,254,672.09 | 16,252,400.61 | 16,206,504.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,568,281,123.10 | 29,878,630,540.76 | 30,172,924,493.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,208,751,579.70 | 51,638,107,665.86 | 51,876,045,457.17 |
| 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 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,511,813.78 | 1,275,509,097.27 | 1,271,806,856.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,435,620.06 | 864,435,620.06 | 864,435,620.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,473,069.90 | 6,446,405,713.08 | 6,457,543,464.68 |
| 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 | 10,431,057,246.74 | 10,814,987,173.41 | 10,822,422,684.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,733,373.15 | 698,441,612.55 | 693,898,304.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,790,619.89 | 11,513,428,785.96 | 11,516,320,989.12 |
| 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 | 63,242,542,199.59 | 63,151,536,451.82 | 63,392,366,446.29 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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