| 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 | 2,801,902,346.65 | 3,149,092,712.54 | 3,394,704,195.60 |
| 其中：交易性金融资产(元) | 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 | 5,677,090,853.87 | 5,690,633,755.84 | 4,965,031,538.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,800,402.89 | 14,037,798.65 | 12,783,695.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,290,450.98 | 5,676,595,957.19 | 4,952,247,843.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,504,578.73 | 410,590,737.22 | 597,498,727.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,510,676.60 | 506,900,891.58 | 506,403,947.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,839,202.66 | 3,060,613,255.47 | 3,217,992,196.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,400,205.78 | 1,364,528,266.42 | 1,266,950,173.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,671,303.74 | 492,945,822.87 | 437,231,737.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,846,313.95 | 14,855,148,504.69 | 14,636,275,102.26 |
| 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 | 32,808,232.67 | 32,310,679.32 | 33,292,176.76 |
| 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 | 113,885,890.75 | 109,185,890.75 | 159,485,890.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,112,138.99 | 45,954,155.90 | 48,796,172.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,999,551.98 | 2,626,273,971.86 | 2,313,966,392.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,876,305.98 | 1,329,277,091.56 | 1,503,144,422.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,407.47 | 20,781,132.83 | 19,022,922.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,804,543.41 | 752,775,329.08 | 758,840,329.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,978.80 | 2,849,013.76 | 2,420,148.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,621,160.30 | 312,682,142.29 | 260,085,341.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,329,028.35 | 546,078,225.80 | 593,711,416.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,431,331.32 | 6,382,051,725.77 | 6,296,649,307.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,277,645.27 | 21,237,200,230.46 | 20,932,924,410.15 |
| 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 | 5,300,177,042.99 | 5,509,144,778.95 | 5,444,280,888.40 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 49,704.61 | 46,585.37 | 71,498.18 |
| 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 | 5,753,955,329.03 | 5,740,595,514.30 | 5,489,859,930.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,217,925.36 | 221,552,532.54 | 270,162,379.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,737,403.67 | 5,519,042,981.76 | 5,219,697,550.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,773,246.02 | 1,212,281,276.49 | 1,240,632,154.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,987,041.86 | 120,500,223.65 | 146,512,512.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,379,437.54 | 112,850,492.44 | 71,196,023.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,650.12 | 155,563,342.34 | 208,650.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,323,672.07 | 721,952,670.83 | 719,439,503.58 |
| 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 | 581,597,769.61 | 507,414,602.72 | 1,041,092,930.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,539,773.78 | 376,473,684.95 | 372,732,912.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,991,667.63 | 14,456,823,172.04 | 14,526,027,004.86 |
| 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 | 1,302,999,999.66 | 1,249,932,399.66 | 513,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,107.42 | 10,801,783.62 | 8,539,552.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 572,250,963.70 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 503,070,053.35 | - | 648,196,133.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,232,468.72 | 53,317,034.46 | 51,627,085.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,753,445.05 | 424,716,102.83 | 396,707,184.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,187.74 | 9,967,933.09 | 10,534,956.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,279,261.94 | 2,320,986,217.36 | 1,629,004,912.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,270,929.57 | 16,777,809,389.40 | 16,155,031,917.08 |
| 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 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,274,215.49 | 1,347,772,599.86 | 1,302,457,231.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -482,263.07 | -421,235.84 | -403,774.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,989,292.05 | 262,989,292.05 | 262,989,292.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,761,144.38 | 604,306,734.28 | 914,287,570.77 |
| 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 | 4,473,895,134.85 | 4,434,000,136.35 | 4,698,683,065.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,580.85 | 25,390,704.71 | 79,209,427.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,006,715.70 | 4,459,390,841.06 | 4,777,892,493.07 |
| 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 | 21,007,277,645.27 | 21,237,200,230.46 | 20,932,924,410.15 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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