| 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 | 4,983,890,244.95 | 4,675,933,541.92 | 6,258,335,844.70 |
| 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 | 5,617,539.65 | 4,717,767.08 | 5,859,114.08 |
| 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 | 4,291,730,820.47 | 3,850,252,036.66 | 3,804,613,894.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,493,162.64 | 121,716,904.75 | 143,152,588.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,237,657.83 | 3,728,535,131.91 | 3,661,461,305.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,674,791.19 | 428,964,871.50 | 422,875,793.45 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 2,608,075.59 | 2,608,075.59 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,551,734.63 | 47,878,881.21 | 37,032,349.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,942,771.65 | 2,899,339,547.40 | 3,097,608,295.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,907,262.23 | 2,683,815,647.62 | 2,800,942,392.84 |
| 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 | 38,614.70 | 38,614.70 | 38,614.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,539,347.41 | 174,243,183.54 | 186,035,822.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,656,156,701.08 | 15,588,391,505.93 | 17,711,985,850.96 |
| 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 | 173,659.73 | 173,659.73 | 173,659.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,216,363.24 | 163,246,456.79 | 181,560,232.97 |
| 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 | 389,917,351.92 | 389,917,351.92 | 390,917,351.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,167,618.32 | 26,472,623.40 | 26,934,383.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,517,509.84 | 1,381,445,539.07 | 1,430,159,885.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,292,281.21 | 794,758,780.56 | 734,645,097.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,760,020.47 | 861,244,477.33 | 870,608,593.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,357,801.17 | 191,180,842.03 | 197,923,142.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,137,498.10 | 45,137,498.10 | 86,750,028.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,168,881.67 | 692,448,750.99 | 727,526,133.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,199,462.56 | 259,198,312.05 | 206,396,728.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,825,512.21 | 15,309,629.82 | 15,838,076.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,733,960.44 | 4,820,533,921.79 | 4,869,433,313.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,436,890,661.52 | 20,408,925,427.72 | 22,581,419,164.72 |
| 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 | 64,042,787.45 | 64,051,323.64 | 69,058,500.02 |
| 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 | 4,804,920,216.84 | 4,432,969,529.31 | 4,347,142,929.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,393,749.36 | 817,828,121.12 | 706,997,065.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,526,467.48 | 3,615,141,408.19 | 3,640,145,863.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,063,972.57 | 2,640,989,482.88 | 3,051,958,045.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,847,524.73 | 118,369,560.19 | 247,043,067.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,564,126.55 | 75,259,349.55 | 17,954,700.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,626,254.18 | 729,629,383.09 | 782,360,432.08 |
| 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 | 91,761,700.36 | 86,605,995.12 | 87,457,828.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,517.67 | 61,312,641.59 | 59,504,080.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,817,100.35 | 8,209,187,265.37 | 8,662,479,584.50 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,366,201.34 | 783,475,239.33 | 816,728,215.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,000,000.00 | - |
| 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 | 15,375,782.67 | 15,375,782.67 | 7,823,960.68 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,966,524.42 | 6,000,000.00 | 6,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,069,140.45 | 114,543,186.72 | 122,068,763.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,422,254.55 | 25,422,254.55 | 24,850,144.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,199,903.43 | 944,816,463.27 | 977,471,084.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,017,003.78 | 9,154,003,728.64 | 9,639,950,669.37 |
| 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 | 2,884,409,605.00 | 2,884,409,605.00 | 2,403,674,671.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,071,740.69 | 3,338,992,082.56 | 3,746,121,477.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,330,393.05 | 557,330,393.05 | 660,047,451.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,994,125.91 | -9,859,249.98 | -8,560,286.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,592,779.42 | 1,183,592,779.42 | 1,183,592,779.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,857,596.01 | 3,641,409,484.63 | 5,303,923,733.95 |
| 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 | 11,151,158,257.57 | 10,482,765,363.99 | 11,970,255,978.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,715,400.17 | 772,156,335.09 | 971,212,516.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,928,873,657.74 | 11,254,921,699.08 | 12,941,468,495.35 |
| 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 | 21,436,890,661.52 | 20,408,925,427.72 | 22,581,419,164.72 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 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) |