| 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 | 4,711,226,124.28 | 4,334,847,910.67 | 5,680,144,698.62 |
| 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 | 630,009.80 | 630,009.80 | 630,009.80 |
| 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 | 4,171,663,787.68 | 4,574,244,104.67 | 3,985,763,707.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,628,569.13 | 53,258,390.35 | 42,060,939.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,035,218.55 | 4,520,985,714.32 | 3,943,702,768.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,880,394.37 | 222,575,306.85 | 291,110,957.16 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,842,620.35 | 52,590,000.00 | 52,590,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,638,930.81 | 1,209,226,220.56 | 1,281,420,695.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,391,405.36 | 3,891,362,840.83 | 4,094,175,720.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,990,279.75 | 280,952,997.10 | 285,025,520.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,347,992.55 | 14,587,488,100.96 | 15,697,861,928.22 |
| 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 | 628,873,943.74 | 624,582,171.92 | 627,439,753.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,645,112.97 | 88,954,492.31 | 90,542,663.76 |
| 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 | 631,566,988.08 | 631,678,794.36 | 631,717,159.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,813,456.55 | 783,000,578.04 | 787,979,512.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,657,633.15 | 3,821,853,173.18 | 3,705,220,862.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,400,401.14 | 1,354,234,242.58 | 1,479,912,522.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,484.55 | 13,997,434.81 | 15,940,757.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,791,738.60 | 1,949,936,691.52 | 1,961,122,455.19 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,339,085.94 | 34,798,746.96 | 36,027,086.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,270,492.71 | 213,826,580.76 | 217,008,449.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,208,530.63 | 1,027,420,997.99 | 1,023,734,092.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,890,733.82 | 10,547,303,770.19 | 10,579,665,181.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,513,238,726.37 | 25,134,791,871.15 | 26,277,527,109.84 |
| 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 | 470,315,222.22 | 418,413,257.73 | 612,857,852.89 |
| 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 | 3,923,176,023.93 | 3,938,442,307.76 | 4,044,465,824.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,035,968.45 | 579,747,140.68 | 680,037,039.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,140,055.48 | 3,358,695,167.08 | 3,364,428,784.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,741,805.45 | 21,434,840.13 | 22,558,148.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,818,380.16 | 904,278,929.23 | 1,084,904,149.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,600,851.40 | 152,962,862.90 | 151,261,016.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,893,885.74 | 118,178,298.95 | 108,693,395.63 |
| 应付股利(元) | - | - | - | - | - | 131,748,882.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,682,907.24 | 883,808,292.88 | 883,973,146.60 |
| 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 | 59,112,688.74 | 62,307,540.30 | 169,635,428.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,949,713.70 | 111,233,989.10 | 109,485,521.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,291,478.58 | 6,742,809,201.10 | 7,187,834,483.45 |
| 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 | 500,161,912.50 | 500,075,051.39 | 1,025,630,777.78 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 504,651,550.28 | 500,742,890.27 | 532,627,476.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,384.30 | 11,658,842.77 | 13,344,857.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 50,693,787.49 | - |
| 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 | 332,448,961.26 | 330,956,946.27 | 328,749,462.19 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,364,993.22 | 50,693,787.49 | 53,548,872.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,000.00 | 29,800,000.00 | 36,800,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,711,697.53 | 97,956,175.05 | 102,901,123.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,697.64 | 10,370,513.52 | 10,662,011.97 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,339,196.73 | 1,535,134,206.76 | 2,107,144,582.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,630,675.31 | 8,277,943,407.86 | 9,294,979,065.72 |
| 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 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 |
| 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 | -188,321,483.55 | -188,264,618.94 | -188,217,819.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,657,198.90 | 369,657,198.90 | 369,657,198.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,369,330.19 | 4,312,792,429.08 | 4,436,974,126.96 |
| 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 | 16,928,100,586.62 | 16,953,580,550.12 | 17,077,809,047.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,492,535.56 | -96,732,086.83 | -95,261,003.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,833,608,051.06 | 16,856,848,463.29 | 16,982,548,044.12 |
| 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 | 25,513,238,726.37 | 25,134,791,871.15 | 26,277,527,109.84 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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