| 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 | 12,847,924,332.31 | 11,909,680,869.51 | 9,697,900,999.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,423,551.46 | 597,783,607.93 | 1,285,749,996.56 |
| 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 | 11,143,571,342.01 | 9,780,126,573.90 | 9,132,433,518.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,431.27 | 2,389,431.27 | 147,467,497.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,531,910.74 | 9,777,737,142.63 | 8,984,966,020.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,911,930.55 | 8,873,325,490.32 | 8,555,464,878.37 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,849.23 | 15,084,215.72 | 8,377,549.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,404,234.19 | 804,242,443.94 | 684,661,099.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,173,727.99 | 13,097,514,742.79 | 14,559,293,291.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,676,911.70 | 1,627,560,679.66 | 1,119,357,284.57 |
| 持有待售资产(元) | - | - | - | - | - | - | 165,740,036.47 |
| 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 | 27,942,875.07 | 28,400,079.36 | 28,299,629.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,712,279.38 | 528,926,590.02 | 481,627,031.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,819,497,881.00 | 48,213,814,842.68 | 46,559,648,452.66 |
| 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 | 66,468,041.86 | 73,857,597.74 | 79,933,843.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,507,311.61 | 826,962,961.21 | 841,470,849.97 |
| 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 | 302,182,197.40 | 302,182,197.40 | 302,182,197.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,470,327.68 | 33,359,945.73 | 34,212,387.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,286,068.16 | 4,767,418,726.93 | 4,936,957,023.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,843.38 | 7,352,796.47 | 9,384,249.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,265,502.23 | 2,329,849,612.76 | 2,049,957,538.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,758,174.52 | 596,291,213.30 | 671,067,966.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,494.84 | 727,453.92 | 727,453.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,257,301.87 | 49,975,689.30 | 49,843,409.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,933,186.91 | 52,279,629.22 | 54,369,358.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,901,782.47 | 401,818,851.50 | 331,147,224.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,832,702.92 | 354,874,185.59 | 333,182,846.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,579,935.85 | 9,796,950,861.07 | 9,694,436,349.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,085,077,816.85 | 58,010,765,703.75 | 56,254,084,801.94 |
| 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 | 1,231,241,365.48 | 1,854,662,450.92 | 3,866,053,321.39 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,570,087.31 | 368,933,057.43 | 345,920,949.87 |
| 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 | 16,214,699,818.55 | 16,488,980,361.80 | 12,279,530,497.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,362,735,589.07 | 7,358,599,624.74 | 4,343,410,863.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,964,229.48 | 9,130,380,737.06 | 7,936,119,634.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,965.73 | 264,482.59 | 241,197.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,266,180,002.54 | 17,351,756,421.05 | 18,624,750,179.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,427,253.64 | 171,329,666.98 | 151,549,866.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,745,550.63 | 530,390,132.29 | 375,263,477.60 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,892,219.50 | 742,825,299.22 | 19,133,422.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,230,985.31 | 1,377,846,533.05 | 1,379,814,443.79 |
| 持有待售负债(元) | - | - | - | - | - | - | 67,426,202.89 |
| 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 | 774,521,459.66 | 911,057,831.07 | 955,884,295.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,748,506.56 | 1,133,717,730.12 | 1,613,198,481.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,579,214.91 | 40,931,763,966.52 | 39,678,766,335.02 |
| 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 | 1,000,546,097.38 | 980,035,020.90 | 594,650,857.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,136,400.77 | 1,769,849,256.47 | 1,706,065,221.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,515,343.34 | 302,497,421.75 | 298,557,036.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,405,787.97 | 79,090,772.70 | 85,780,779.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,036,884.11 | 128,513,684.33 | 142,185,504.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,657.15 | 22,916,127.74 | 28,212,040.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,759,170.72 | 3,282,902,283.89 | 2,855,451,440.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,921,338,385.63 | 44,214,666,250.41 | 42,534,217,775.83 |
| 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 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,287,292.71 | 1,178,708,824.21 | 1,178,664,046.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,342,081.17 | 117,023,388.98 | 124,005,969.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,413.68 | 2,975,972.33 | 1,210,826.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,155,240.80 | 405,155,240.80 | 405,155,240.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,333,075.68 | 3,962,646,543.09 | 4,089,336,066.27 |
| 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 | 7,496,441,538.04 | 6,973,259,403.41 | 7,105,121,583.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,297,893.18 | 6,822,840,049.93 | 6,614,745,442.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,739,431.22 | 13,796,099,453.34 | 13,719,867,026.11 |
| 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 | 57,085,077,816.85 | 58,010,765,703.75 | 56,254,084,801.94 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-12 | 2024-10-25 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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