| 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 | 11,444,593,033.46 | 12,008,616,724.42 | 12,614,343,956.20 |
| 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 | 1,491,398,389.70 | 1,067,948,044.70 | 1,102,787,402.43 |
| 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 | 4,257,123,389.04 | 4,439,898,376.23 | 4,136,334,768.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,056,611.04 | 414,007,400.89 | 250,790,690.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,066,778.00 | 4,025,890,975.34 | 3,885,544,077.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,477,761.04 | 1,104,149,242.92 | 1,279,483,994.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,176,842.35 | 66,016,886.60 | 65,176,611.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,170,232.98 | 1,743,441,275.46 | 2,062,517,932.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,385,442.74 | 778,783,685.40 | 704,360,584.05 |
| 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 | 368,708,006.27 | 327,724,512.69 | 218,772,226.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,387,821.77 | 208,612,359.49 | 219,520,299.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,613,190,855.81 | 21,819,923,045.33 | 22,466,170,454.79 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,379.68 | 924,379.68 | 924,379.68 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,914,865.88 | 325,032,291.34 | 345,704,745.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,484,111.98 | 211,027,548.44 | 216,389,368.51 |
| 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 | 150,123,863.14 | 147,411,804.02 | 146,890,948.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,913,914.14 | 2,788,152,603.31 | 2,874,189,201.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,131,295.79 | 305,757,621.30 | 229,718,128.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,968.15 | 28,634,611.54 | 30,245,066.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,798,765.43 | 149,261,756.63 | 152,270,661.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,085,094.08 | 56,860,562.60 | 54,697,598.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,439,277.21 | 14,674,008.80 | 18,940,372.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,655,917.29 | 409,925,639.08 | 396,387,886.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,578,794.50 | 56,328,510.42 | 45,130,630.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,895,247.27 | 4,493,991,337.16 | 4,511,488,987.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,001,086,103.08 | 26,313,914,382.49 | 26,977,659,442.39 |
| 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 | 3,737,141,713.55 | 4,066,032,695.38 | 4,050,633,111.85 |
| 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 | 97,980.89 | 97,615.74 | 97,043.13 |
| 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 | 6,447,088,393.40 | 6,395,743,780.19 | 6,201,904,936.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,739,736.52 | 1,063,524,416.71 | 977,001,580.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,348,656.88 | 5,332,219,363.48 | 5,224,903,355.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,260.50 | 7,780,390.60 | 56,482,303.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,724,275.02 | 3,766,809,901.17 | 3,896,360,627.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,336,864.92 | 272,944,474.10 | 244,964,374.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,522,997.51 | 120,850,192.87 | 93,818,955.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,216,176.40 | 38,192,954.78 | 34,823,347.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,292,553.35 | 241,391,784.59 | 250,299,765.10 |
| 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 | 378,618,583.47 | 195,572,142.40 | 550,422,727.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,479,110.73 | 785,526,832.69 | 642,640,864.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,546,909.74 | 15,890,942,764.51 | 16,022,448,056.67 |
| 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 | 598,917,666.69 | 785,922,472.21 | 875,870,071.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,233,381.40 | 28,050,181.83 | 29,268,585.94 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 101,518,257.70 | - |
| 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 | 5,817,975.47 | 5,817,975.47 | 5,817,975.47 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,199,800.00 | 46,031,800.00 | 191,874,624.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,270.65 | 4,794,497.59 | 4,768,194.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,742,881.28 | 89,084,260.50 | 90,909,117.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,436,979.20 | 37,393,487.41 | 39,026,815.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,696,647.99 | 99,203,252.48 | 92,660,155.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,856,602.68 | 1,197,816,185.19 | 1,330,195,540.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,843,403,512.42 | 17,088,758,949.70 | 17,352,643,596.68 |
| 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 | 1,725,599,033.00 | 1,725,599,033.00 | 1,725,599,033.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,604,023.60 | 2,569,773,757.91 | 2,552,675,828.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,462,592.00 | 137,462,592.00 | 137,462,592.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,387,018.65 | 100,415,327.91 | 98,085,619.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,226,748.09 | 87,094,705.69 | 88,340,052.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,768,629.55 | 1,381,768,629.55 | 1,381,768,629.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,531,430.75 | 2,848,421,188.32 | 3,297,579,651.97 |
| 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 | 8,480,654,291.64 | 8,575,610,050.38 | 9,006,586,223.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,028,299.02 | 649,545,382.41 | 618,429,621.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,682,590.66 | 9,225,155,432.79 | 9,625,015,845.71 |
| 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 | 26,001,086,103.08 | 26,313,914,382.49 | 26,977,659,442.39 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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