| 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 | 14,270,380,451.17 | 13,353,185,217.22 | 12,822,246,423.11 |
| 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 | 7,357,992.94 | 6,061,891.42 | 6,775,686.46 |
| 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 | 5,217,909,832.71 | 5,198,321,834.92 | 4,952,622,652.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,233,972.32 | 504,127,251.54 | 594,618,473.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,675,860.39 | 4,694,194,583.38 | 4,358,004,178.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,010,397.81 | 2,141,197,002.95 | 2,754,164,219.16 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,247,305.86 | 114,189,742.05 | 109,430,529.57 |
| 应收股利(元) | - | - | - | - | - | - | 2,931,692.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,523,765.52 | 217,298,633.08 | 240,280,123.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,985,531.54 | 7,513,641,851.06 | 8,377,259,089.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,897,929.74 | 1,527,720,411.03 | 1,579,117,422.30 |
| 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 | 21,790,114.39 | 21,790,114.39 | 21,877,362.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,533,326.42 | 182,367,274.36 | 143,736,076.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,463,730,348.74 | 30,324,384,982.82 | 31,019,485,285.53 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,199,976.13 | 3,177,693,272.19 | 3,173,380,949.80 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,633,479.32 | 325,501,999.48 | 335,198,612.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,822,641.21 | 78,911,659.36 | 80,276,911.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,001,240.77 | 1,569,185,912.65 | 1,610,041,264.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,638,604.81 | 62,587,660.80 | 62,382,248.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,601,581.54 | 89,485,264.48 | 83,511,659.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,864,834.66 | 296,484,178.92 | 298,906,647.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | - | - | - | - | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,783.69 | 1,694,307.25 | 1,856,361.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,167,756.13 | 588,098,297.51 | 579,304,460.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,578,172.75 | 266,045,728.00 | 235,949,055.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,892,894.67 | 6,460,093,104.30 | 6,465,212,995.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,947,623,243.41 | 36,784,478,087.12 | 37,484,698,280.96 |
| 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 | 10,249,705.83 | 9,990,278.27 | 61,263,095.91 |
| 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 | 5,685,519,296.89 | 5,089,903,106.02 | 4,420,818,077.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,204,766.47 | 165,735,803.03 | 149,483,127.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,314,530.42 | 4,924,167,302.99 | 4,271,334,950.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,794.24 | 4,937,499.70 | 6,664,905.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,546,934.36 | 12,193,415,176.13 | 13,349,251,720.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,443,491.14 | 1,124,075,096.44 | 1,122,384,407.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,252,160.20 | 139,590,313.42 | 201,059,284.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,813,432.52 | 485,265,570.92 | 12,183,856.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,142,721.39 | 1,238,052,558.53 | 1,309,579,027.18 |
| 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 | 29,140,404.18 | 28,885,149.35 | 25,858,678.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,707,143.67 | 55,814,548.86 | 79,871,897.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,532,084.42 | 20,369,929,297.64 | 20,588,934,951.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,737,504.52 | 42,085,588.23 | 39,748,124.53 |
| 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 | 71,708,342.15 | 81,105,196.76 | 81,161,872.76 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,522.78 | 3,647,150.00 | 3,647,150.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,545,111.62 | 174,884,188.45 | 178,223,265.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,296,650.23 | 69,295,640.33 | 71,939,936.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,720,131.30 | 371,017,763.77 | 374,720,349.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,812,252,215.72 | 20,740,947,061.41 | 20,963,655,300.15 |
| 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 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,258.95 | 5,930,404.20 | 5,571,637.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,249,927,287.36 | 9,251,850,317.51 | 9,388,662,563.93 |
| 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 | 13,540,529,681.20 | 13,543,370,856.60 | 13,679,824,336.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,841,346.49 | 2,500,160,169.11 | 2,841,218,644.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,135,371,027.69 | 16,043,531,025.71 | 16,521,042,980.81 |
| 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 | 36,947,623,243.41 | 36,784,478,087.12 | 37,484,698,280.96 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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