| 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 | 5,623,181,824.85 | 5,448,175,835.33 | 4,690,729,582.80 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 646,566,350.66 | 710,004,818.11 | 650,471,506.87 |
| 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 | 5,195,937,109.45 | 4,594,165,770.26 | 4,115,081,722.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,210,373.50 | 41,812,360.31 | 18,626,697.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,726,735.95 | 4,552,353,409.95 | 4,096,455,024.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,890,500.09 | 258,309,201.15 | 256,512,690.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,386,706.14 | 63,753,828.73 | 56,852,667.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,672,057.14 | 5,417,210,202.31 | 5,403,241,248.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,156.25 | 2,572,756.04 | 3,817,461.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,495,809.98 | 480,742,451.57 | 403,958,488.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244,212,984.93 | 18,033,561,221.42 | 16,779,222,721.29 |
| 非流动资产： | |||||||
| 债权投资(元) | 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 | 647,064,816.19 | 648,242,277.78 | 641,347,227.59 |
| 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 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 |
| 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 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,453,661.76 | 268,190,816.73 | 269,516,158.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,151,698.33 | 13,438,691,641.36 | 13,205,398,269.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,610,793.86 | 1,346,351,072.23 | 1,123,097,134.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,255,210.56 | 261,170,385.07 | 245,813,890.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,294,676.66 | 1,040,372,626.79 | 1,042,110,829.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,964,302.16 | 278,344,611.26 | 276,379,001.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,907,022.30 | 495,471,484.45 | 436,881,752.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,361,891.30 | 398,712,254.14 | 395,487,139.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,163,982.90 | 750,517,548.46 | 723,458,289.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,324,595.73 | 18,959,161,257.98 | 18,392,586,232.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,524,537,580.66 | 36,992,722,479.40 | 35,171,808,953.99 |
| 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 | 5,019,280,772.32 | 5,868,661,679.42 | 4,330,915,300.40 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,674,547.29 | 3,630,455.63 | 14,124,329.88 |
| 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 | 6,934,851,838.12 | 6,086,245,500.47 | 6,712,754,483.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,619,287.28 | 2,277,291,691.64 | 3,039,565,848.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,232,550.84 | 3,808,953,808.83 | 3,673,188,635.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 115,892.23 | 109,905.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,364,041.21 | 221,747,223.24 | 348,014,547.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,008,633.78 | 364,354,176.87 | 247,014,173.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,298,307.85 | 173,686,714.66 | 123,898,902.93 |
| 应付股利(元) | - | 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 | 844,760,044.12 | 897,257,315.62 | 918,060,636.43 |
| 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 | 904,847,077.29 | 904,043,727.71 | 1,726,982,667.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,473.77 | 6,050,646.36 | 6,607,553.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,741,498,735.75 | 14,525,793,332.21 | 14,428,482,499.68 |
| 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 | 3,505,807,372.80 | 3,416,435,004.80 | 2,342,259,420.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,260,317.40 | 246,932,352.39 | 232,688,217.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,892,647.62 | 117,059,850.14 | 120,211,052.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,819,257.60 | 227,088,282.48 | 207,604,543.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,779,595.42 | 4,007,515,489.81 | 2,902,763,233.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,836,278,331.17 | 18,533,308,822.02 | 17,331,245,733.36 |
| 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 | 3,288,100,259.00 | 3,288,100,259.00 | 3,288,100,259.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,169,269.73 | 4,517,495,998.32 | 4,456,028,080.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,029,565.30 | 330,049,275.50 | 340,232,284.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,575,521.27 | 114,911,897.46 | 156,285,950.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,161,364.55 | 481,161,364.55 | 481,161,364.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,269,981.67 | 9,756,109,053.75 | 9,197,383,197.75 |
| 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 | 19,043,246,830.92 | 17,827,729,297.58 | 17,238,726,568.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,012,418.57 | 631,684,359.80 | 601,836,652.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,688,259,249.49 | 18,459,413,657.38 | 17,840,563,220.63 |
| 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 | 38,524,537,580.66 | 36,992,722,479.40 | 35,171,808,953.99 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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