| 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 | 2,619,577,330.95 | 2,533,109,193.76 | 5,155,663,225.70 |
| 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 | 33,688,858.62 | 42,990,498.49 | 85,345,380.78 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | 12,133,250.00 | 16,696,600.00 | 928,550.00 |
| 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 | 3,327,765,790.36 | 3,263,407,716.75 | 2,413,613,638.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,500,301.62 | 256,363,467.72 | 108,912,030.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,265,488.74 | 3,007,044,249.03 | 2,304,701,608.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,135,395.14 | 383,305,995.03 | 292,660,395.19 |
| 应收利息(元) | - | - | - | - | 458,104.93 | 1,328,748.00 | 458,104.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,065,910.07 | 170,140,122.12 | 168,240,168.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,465,630.04 | 3,338,884,900.75 | 3,201,131,687.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,374,109.68 | 190,737,926.80 | 179,942,357.98 |
| 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 | 18,088,244.17 | 52,118,443.30 | 86,656,945.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,647,240.41 | 259,323,781.38 | 235,599,512.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,269,490,609.45 | 10,396,160,673.02 | 11,885,676,142.70 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | - | - | - | - | 20,402,746.47 | 20,402,746.47 | 19,452,214.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,959,756.89 | 2,480,037,296.90 | 2,426,961,340.08 |
| 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 | 866,670,419.41 | 893,362,713.79 | 901,386,155.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,807,300.34 | 694,209,377.10 | 698,434,617.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,035,789.18 | 1,394,628,546.63 | 1,419,867,730.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,938,704.88 | 272,743,396.93 | 226,059,334.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,233,985.32 | 800,999,491.35 | 815,535,906.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,417,823.69 | 464,553,281.36 | 467,552,349.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,606,115.61 | 1,574,606,115.61 | 1,566,194,708.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,678,653.95 | 417,919,259.87 | 350,222,420.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,497,500.33 | 311,961,712.51 | 288,929,227.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,946,383.36 | 325,446,175.02 | 267,447,331.15 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | 0.01 | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,195,179.44 | 9,650,870,113.55 | 9,448,043,337.50 |
| 资产平衡项目(元) | 会员可见 | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,308,685,788.88 | 20,047,030,786.57 | 21,333,719,480.20 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 80,000,000.00 | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 3,461,520,463.47 | 3,201,896,124.58 | 2,604,695,508.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,074,000.00 | 474,962,000.00 | 483,570,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,446,463.47 | 2,726,934,124.58 | 2,121,125,508.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,657.64 | 1,236,952.69 | 5,636,492.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,636,223.18 | 1,208,227,620.94 | 1,324,510,476.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,649,456.19 | 555,922,896.97 | 492,746,177.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,715,035.06 | 293,787,922.51 | 250,538,149.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,166,728.59 | 1,311,885,165.04 | 1,420,610,974.75 |
| 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 | 58,863,586.90 | 404,803,505.47 | 248,893,431.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,636,521.68 | 191,511,718.63 | 90,607,147.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,905,672.71 | 7,169,271,906.83 | 6,438,238,358.29 |
| 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 | 465,000,000.00 | 564,000,000.00 | 2,466,332,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,102,325.55 | 802,721,540.75 | 820,118,955.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,760,470.37 | - |
| 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 | 3,228,262.84 | 2,192,402.84 | 2,135,500.27 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,657,601.16 | - | 4,166,743.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,111,799.47 | 43,908,606.07 | 35,460,521.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,356,060.95 | 135,121,462.62 | 137,085,773.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,804,559.36 | 38,354,977.73 | 107,739,435.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,260,609.33 | 1,591,059,460.38 | 3,573,039,679.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,166,282.04 | 8,760,331,367.21 | 10,011,278,037.31 |
| 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 | 1,411,085,871.00 | 1,411,197,171.00 | 1,411,197,171.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,898,956.09 | 3,463,665,262.70 | 3,455,109,010.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,790,906.63 | 327,476,814.63 | 387,466,162.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,893,835.49 | 89,308,277.31 | 76,104,262.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,185,552.05 | 645,185,552.05 | 645,185,552.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,745,652.94 | 5,826,058,312.52 | 5,950,100,497.84 |
| 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 | 11,700,018,960.94 | 11,107,937,760.95 | 11,150,230,331.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,500,545.90 | 178,761,658.41 | 172,211,111.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,519,506.84 | 11,286,699,419.36 | 11,322,441,442.89 |
| 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 | 21,308,685,788.88 | 20,047,030,786.57 | 21,333,719,480.20 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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