| 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 | 4,000,179,494.93 | 3,984,477,991.38 | 4,799,111,122.21 |
| 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 | 10,206,392,841.91 | 10,197,517,965.47 | 9,606,981,060.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,867,420.72 | 2,066,377,301.32 | 2,671,608,852.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,525,421.19 | 8,131,140,664.15 | 6,935,372,207.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,602,210.69 | 131,497,457.90 | 126,702,199.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502,584.90 | 46,633,738.06 | 29,185,545.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,628,533.90 | 3,841,377,991.00 | 3,577,149,872.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,907,481.13 | 38,469,853.29 | 13,497,684.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244,821,904.28 | 18,299,050,759.22 | 18,272,894,305.51 |
| 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 | 893,782,352.74 | 893,382,903.79 | 886,749,641.77 |
| 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 | 6,200,824.09 | 6,252,409.16 | 6,078,268.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,960,733.81 | 22,536,570.99 | 10,170,435.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,070,274.87 | 4,729,776,774.25 | 4,653,077,305.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,917,773.32 | 887,307,524.10 | 791,946,715.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,042,640.24 | 99,259,028.54 | 99,287,963.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,315,076.03 | 509,500,034.84 | 521,482,104.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,125.13 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,953,910.10 | 68,953,910.10 | 68,953,910.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,986.76 | 5,962,835.47 | 15,718,767.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,750,873.61 | 243,185,946.02 | 239,073,956.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,168,652.71 | 213,425,694.47 | 285,804,150.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,512,223.41 | 7,679,543,631.73 | 7,578,343,217.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,334,127.69 | 25,978,594,390.95 | 25,851,237,523.01 |
| 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 | 1,075,281,044.64 | 1,182,447,630.74 | 1,109,691,166.74 |
| 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 | 7,863,856,015.26 | 7,322,949,980.46 | 7,107,296,937.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,909,796.65 | 1,274,540,333.63 | 1,283,497,784.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,946,218.61 | 6,048,409,646.83 | 5,823,799,153.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,087,899.75 | 227,030,404.08 | 489,968,524.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,509,925.15 | 91,400,453.95 | 84,929,365.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,597,407.12 | 170,513,125.27 | 182,961,737.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,533.74 | 5,273,533.74 | 1,811,865.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,014,189.59 | 969,990,172.59 | 752,527,778.22 |
| 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 | 216,191,895.80 | 220,014,667.91 | 213,426,604.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,775,682.77 | 526,704,261.57 | 614,081,762.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,587,593.82 | 10,716,324,230.31 | 10,556,695,743.75 |
| 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 | 2,593,457,420.13 | 1,917,013,594.11 | 1,939,739,999.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,478,498.56 | 74,940,905.90 | 77,620,510.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,408,733.59 | 341,958,884.23 | 398,698,587.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,745,390.59 | 57,862,198.64 | 44,009,137.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,638,551.91 | 83,226,973.08 | 82,079,557.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,728,594.78 | 2,510,002,555.96 | 2,542,147,792.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,316,188.60 | 13,226,326,786.27 | 13,098,843,536.59 |
| 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 | 1,481,545,812.00 | 1,481,545,812.00 | 1,481,545,812.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,322,548.41 | 4,595,735,893.00 | 4,590,716,774.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,446.16 | 10,570,446.16 | 10,570,446.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,791,848.51 | -3,748,023.13 | -3,895,968.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,387,446.42 | 42,772,990.33 | 37,076,562.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,664,505.10 | 257,664,505.10 | 257,664,505.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,771,110.12 | 5,618,537,604.64 | 5,615,811,504.31 |
| 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 | 12,315,329,127.38 | 11,981,938,335.78 | 11,968,348,743.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,688,811.71 | 770,329,268.90 | 784,045,243.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,017,939.09 | 12,752,267,604.68 | 12,752,393,986.42 |
| 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 | 27,072,334,127.69 | 25,978,594,390.95 | 25,851,237,523.01 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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