| 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 | 1,159,037,620.22 | 2,461,628,969.23 | 1,638,026,172.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 17,892,364,178.11 | 15,654,020,297.91 | 17,961,636,167.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,917,203.01 | 1,069,085,679.79 | 2,062,041,507.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,953,446,975.10 | 14,584,934,618.12 | 15,899,594,659.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,635,324.86 | 1,025,463,473.28 | 1,101,157,590.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,609,065.66 | 844,940,981.96 | 694,637,321.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,962,471.23 | 5,912,948,177.72 | 5,872,098,055.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,849,085.43 | 129,939,037.30 | 144,359,888.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,634,677,935.52 | 28,961,854,909.59 | 29,863,791,308.71 |
| 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 | 68,647,113.89 | 68,415,493.91 | 63,916,512.58 |
| 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 | 235,360,656.24 | 188,184,526.24 | 189,835,690.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,899,226.98 | 92,107,520.54 | 93,766,226.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,105,014.56 | 1,102,404,109.90 | 1,124,644,995.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,237,869.59 | 138,651,402.32 | 139,366,738.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,170,635.29 | 238,263,476.07 | 230,890,369.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,076,787.53 | 217,383,033.28 | 212,550,524.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,843,225.14 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,271,830.75 | 46,401,791.14 | 43,299,386.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,996,908.45 | 227,662,488.23 | 223,882,013.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,653,110.67 | 301,955,186.89 | 305,612,243.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,429,303.74 | 2,693,595,953.17 | 2,699,931,625.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,454,107,239.26 | 31,655,450,862.76 | 32,563,722,934.32 |
| 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 | 4,307,463,335.83 | 4,567,877,942.38 | 4,491,571,266.78 |
| 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 | 9,857,776,481.99 | 9,592,321,846.29 | 9,463,402,671.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,594,359.89 | 2,414,825,985.69 | 2,568,882,179.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,182,122.10 | 7,177,495,860.60 | 6,894,520,492.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,679,565.78 | 191,527,486.54 | 92,307,637.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,624,976.13 | 159,821,030.54 | 173,263,680.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,560,503.18 | 193,440,483.85 | 180,523,977.78 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 49,409,402.02 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,546,039.26 | 2,061,767,676.45 | 2,720,286,330.97 |
| 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 | 963,127,986.78 | 2,176,064,566.60 | 2,363,557,523.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,885,607.33 | 1,147,844,836.97 | 1,675,057,417.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,664,496.28 | 20,140,075,271.64 | 21,159,970,506.22 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 648,481,100.00 | 648,481,100.00 | 452,384,100.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,409,462.99 | 3,022,655,686.32 | 3,030,541,919.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,428,998.96 | 116,478,812.81 | 116,589,093.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,746,332.82 | 286,031,079.32 | 293,928,409.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,080,460.94 | 54,263,851.66 | 53,665,624.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,146,355.71 | 4,127,910,530.11 | 3,947,109,146.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,907,810,851.99 | 24,267,985,801.75 | 25,107,079,652.38 |
| 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 | 1,309,326,040.00 | 1,309,326,040.00 | 1,310,231,012.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,095,970.02 | 2,461,968,462.90 | 2,461,146,606.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,924,340.40 | 21,924,340.40 | 25,559,269.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,881,567.43 | 81,613,701.80 | 83,775,309.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,488,716.62 | 278,488,716.62 | 278,488,716.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,401,778.76 | 2,434,840,611.66 | 2,492,072,341.77 |
| 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 | 6,712,269,732.43 | 6,544,313,192.58 | 6,600,154,716.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,026,654.84 | 843,151,868.43 | 856,488,565.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,296,387.27 | 7,387,465,061.01 | 7,456,643,281.94 |
| 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 | 32,454,107,239.26 | 31,655,450,862.76 | 32,563,722,934.32 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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