| 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 | 3,535,353,530.61 | 2,744,637,101.59 | 2,103,667,973.88 |
| 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 | 182,257,692.46 | 141,810,154.15 | 483,863,759.60 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,446,824.56 | - |
| 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 | 5,888,621,053.27 | 5,821,256,254.73 | 5,563,956,038.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,351,342.81 | 1,801,852,404.03 | 1,838,040,514.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,269,710.46 | 4,019,403,850.70 | 3,725,915,523.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,802,288.09 | 184,439,840.60 | 171,894,514.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,078,193.24 | 62,699,004.83 | 60,005,620.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,277,959.58 | 2,567,958,402.11 | 2,332,186,743.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,313,314.66 | 76,980,789.46 | 81,598,907.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,704,031.91 | 11,601,228,372.03 | 10,797,173,557.62 |
| 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 | 35,206,373.07 | 34,760,926.06 | 35,377,079.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,233,183.49 | 13,559,220.20 | 13,194,026.19 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 10,374,733.33 | 10,300,111.11 | 10,226,300.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,466,399.61 | 366,736,870.11 | 389,707,197.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,060,387.05 | 4,985,251,769.37 | 5,002,948,604.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,852,059.20 | 403,049,733.72 | 284,310,977.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,294,098.81 | 39,926,287.98 | 38,746,897.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,779,424.60 | 467,521,277.79 | 473,088,096.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,356,426.53 | 323,242,844.06 | 332,479,888.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,113,884.32 | 467,777,453.78 | 468,657,831.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,514,918.76 | 264,555,930.00 | 179,147,472.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,663,157.26 | 7,390,093,692.67 | 7,241,295,638.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,594,367,189.17 | 18,991,322,064.70 | 18,038,469,196.24 |
| 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 | 1,328,270,513.48 | 986,123,063.31 | 241,676,212.53 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,544.82 | 13,364,082.25 | 33,408,428.35 |
| 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 | 2,560,063,483.90 | 2,556,050,260.66 | 1,657,794,810.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,739,116.73 | 883,301,364.28 | 317,786,240.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,324,367.17 | 1,672,748,896.38 | 1,340,008,570.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,338.99 | 826,148.95 | 788,863.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,633,705.85 | 76,183,866.37 | 57,137,442.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,905,140.63 | 421,835,981.54 | 384,563,015.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,412,812.01 | 152,171,503.16 | 193,856,432.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,760,618.08 | 236,723,678.18 | 165,832,697.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,734,349.99 | 89,068,129.97 | 75,663,461.67 |
| 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 | 19,334,834.36 | 19,141,977.90 | 965,872,460.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,529.01 | 9,375,948.50 | 8,631,200.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,074,871.12 | 4,560,864,640.79 | 3,785,225,027.76 |
| 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 | 712,102,225.81 | 111,730,078.93 | 118,511,982.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,633,392.15 | 1,829,868,308.18 | 1,808,532,270.36 |
| 永续债(元) | - | - | - | - | 342,517,442.84 | 342,517,785.36 | 342,518,812.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,434,234.13 | 27,898,091.43 | 26,758,652.09 |
| 长期应付款(元) | - | - | - | - | - | 62,546,683.40 | - |
| 专项应付款(元) | - | - | - | - | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,695,032.22 | 27,565,559.88 | 27,225,195.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,845,447.19 | 404,048,246.02 | 373,772,357.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,015,855.30 | 333,298,038.70 | 333,152,466.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,221.31 | 192,463.21 | 176,443.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,426,091.51 | 2,797,147,469.75 | 2,750,676,050.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,381,500,962.63 | 7,358,012,110.54 | 6,535,901,078.37 |
| 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 | 1,042,675,866.00 | 1,042,675,828.00 | 1,042,675,731.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,517,442.84 | 342,517,785.36 | 342,518,812.92 |
| 资本公积(元) | - | - | - | - | 7,535.21 | 5,393.01 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,201.66 | 17,114,633.47 | 25,311,173.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,195,235.58 | 1,264,195,235.58 | 1,264,195,235.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,279,062.60 | 6,053,210,293.73 | 6,022,581,957.82 |
| 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 | 9,144,352,343.89 | 8,719,719,169.15 | 8,697,282,910.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,513,882.65 | 2,913,590,785.01 | 2,805,285,206.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,866,226.54 | 11,633,309,954.16 | 11,502,568,117.87 |
| 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 | 20,594,367,189.17 | 18,991,322,064.70 | 18,038,469,196.24 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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