| 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 | 7,192,152,596.59 | 7,230,845,932.65 | 6,961,326,413.20 |
| 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 | 470,000,000.00 | 480,000,000.00 | 490,000,000.00 |
| 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 | 5,128,634,241.50 | 4,753,796,156.83 | 5,187,406,156.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,710,737.22 | 2,308,595,162.03 | 2,966,847,600.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,923,504.28 | 2,445,200,994.80 | 2,220,558,555.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,790,736.92 | 400,250,011.97 | 413,016,563.86 |
| 应收利息(元) | - | - | - | - | - | - | 1,507,840.02 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,000.00 | 67,062,143.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,708,855.40 | 223,474,984.21 | 242,816,749.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,482,622.80 | 509,701,109.93 | 484,145,794.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,583,027.52 | 44,248,927.59 | 51,679,108.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,050,249,817.96 | 13,758,779,924.59 | 13,900,728,548.64 |
| 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 | 2,467,251,522.56 | 2,452,509,806.32 | 2,460,170,613.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,457,234.34 | 31,027,644.55 | 31,598,054.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,920,880.34 | 3,105,283,058.52 | 3,180,423,092.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,964,630.89 | 534,652,255.34 | 500,159,263.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,934,372.13 | 703,679,151.79 | 695,343,323.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,877,939.79 | 381,022,784.33 | 384,670,096.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,751,638.83 | 263,612,213.20 | 258,090,552.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,011,644.85 | 524,870,103.05 | 516,004,360.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,105,391.57 | 199,978,686.81 | 177,885,410.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,818,693.22 | 8,202,179,141.83 | 8,209,888,205.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,280,068,511.18 | 21,960,959,066.42 | 22,110,616,753.98 |
| 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 | 90,041,979.16 | 85,041,458.33 | 78,856,808.66 |
| 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 | 8,900,065,736.14 | 8,759,665,020.80 | 8,790,224,025.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,534,176.37 | 3,083,419,660.46 | 3,247,312,148.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,531,559.77 | 5,676,245,360.34 | 5,542,911,876.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,878.95 | 1,103,858.47 | 1,113,408.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,122,192.22 | 280,452,461.02 | 260,901,320.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,886,408.26 | 530,154,074.58 | 464,672,746.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,754,604.55 | 76,307,423.18 | 201,447,794.00 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,964.52 | 116,220,211.95 | 841,964.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,089,511.31 | 938,586,783.62 | 993,963,078.71 |
| 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 | 94,135,248.22 | 83,500,155.48 | 96,424,658.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,019,018.26 | 89,267,440.09 | 68,508,317.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,094,082,541.59 | 10,960,298,887.52 | 10,956,954,123.23 |
| 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 | 280,944,512.43 | 300,917,501.92 | 306,538,501.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,747,834.46 | 671,114,046.60 | 641,038,193.49 |
| 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 | 128,037,706.51 | 127,146,734.78 | 127,476,269.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,919,199.32 | 56,074,764.92 | 57,809,604.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,035,043.28 | 51,545,944.43 | 52,757,695.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,076,974.19 | 130,522,915.87 | 131,552,868.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,761,270.19 | 1,337,321,908.52 | 1,317,173,133.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,843,811.78 | 12,297,620,796.04 | 12,274,127,256.56 |
| 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 | 743,057,880.00 | 743,057,880.00 | 743,057,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,892,501.75 | 1,255,892,501.75 | 1,255,892,501.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,483.22 | 7,558,483.22 | 1,365,649.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,540,974.30 | 69,488,704.72 | 66,782,696.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,683,225.24 | 998,683,225.24 | 998,683,225.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,260,778.87 | 5,232,188,425.37 | 5,249,131,424.67 |
| 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 | 8,446,993,843.38 | 8,306,869,220.30 | 8,314,913,377.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,230,856.02 | 1,356,469,050.08 | 1,521,576,120.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,224,699.40 | 9,663,338,270.38 | 9,836,489,497.42 |
| 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 | 22,280,068,511.18 | 21,960,959,066.42 | 22,110,616,753.98 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |