| 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 | 10,582,108,091.17 | 11,925,574,334.77 | 10,948,209,598.88 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 200,274,794.52 | - | - |
| 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 | 2,703,874,498.10 | 1,445,880,499.58 | 2,200,083,900.39 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 5,038,855.20 | 1,578,504.33 | 3,555,703.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,835,642.90 | 1,444,301,995.25 | 2,196,528,196.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,600,461.08 | 288,555,737.36 | 216,758,752.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,671,765.27 | 78,781,180.51 | 79,800,931.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,063,543.40 | 1,166,381,646.16 | 1,126,513,328.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,462.80 | 9,702,248.48 | 177,402.33 |
| 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 | 145,258,680.34 | 153,655,010.74 | 117,745,355.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,063,893.53 | 62,790,944.37 | 67,657,786.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,533,791,190.21 | 15,131,321,601.97 | 14,756,947,056.82 |
| 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 | 78,582,329.77 | 78,526,242.97 | 82,802,117.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,596,710.27 | 1,266,031,136.37 | 1,242,518,455.09 |
| 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 | 98,496,981.81 | 86,725,490.64 | 83,095,308.81 |
| 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 | 926,157,421.38 | 910,515,686.68 | 911,578,633.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,007,639.98 | 39,927,142.07 | 36,884,980.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,101,842.52 | 823,173,835.29 | 839,773,410.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,334,996.25 | 404,145,272.57 | 395,590,505.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,860,514.72 | 663,956,154.46 | 701,829,718.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,817,547.86 | 220,957,675.81 | 220,837,434.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,877,815.22 | 23,877,815.22 | 23,877,815.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,360,457.69 | 150,117,864.73 | 154,661,248.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,479,250.06 | 185,741,406.37 | 227,321,800.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,441.42 | 15,710,842.82 | 11,873,513.70 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -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 | 4,883,932,948.95 | 4,869,406,566.00 | 4,932,644,942.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,724,139.16 | 20,000,728,167.97 | 19,689,591,998.83 |
| 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 | 1,242,191,111.12 | 1,392,293,319.44 | 1,300,865,402.78 |
| 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 | 4,648,651,417.36 | 3,950,694,152.52 | 3,629,622,086.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,513,582.66 | 632,899,677.20 | 207,424.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,137,834.70 | 3,317,794,475.32 | 3,629,414,662.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,583,920.72 | 14,937,086.17 | 25,561,928.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,997,280.75 | 435,446,864.90 | 565,392,781.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,580,344.10 | 632,449,216.04 | 734,063,536.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,024,948.78 | 87,138,095.42 | 95,217,387.48 |
| 应付股利(元) | - | 会员可见 | - | - | 195,793,123.70 | 597,169,027.29 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,216,457.29 | 106,140,818.68 | 182,022,909.82 |
| 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 | 118,302,583.75 | 150,959,455.33 | 124,160,115.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,283,439.17 | 56,608,092.44 | 73,501,061.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,624,626.74 | 7,423,836,128.23 | 6,730,407,210.80 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,263,604.21 | 635,057,951.45 | 672,196,059.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,383,367.67 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,383,367.67 | 28,383,367.67 | 28,383,367.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,626,006.59 | 135,587,032.01 | 145,892,891.95 |
| 递延所得税负债(元) | - | - | - | - | 64,431,613.20 | 51,899,534.40 | 79,433,972.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,120.79 | 6,079,452.00 | 6,074,330.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,788,712.46 | 857,007,337.53 | 931,980,621.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,413,339.20 | 8,280,843,465.76 | 7,662,387,832.78 |
| 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 | 1,957,931,237.00 | 1,989,204,737.00 | 1,989,204,737.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,958,818.83 | 2,446,634,692.68 | 2,446,634,692.68 |
| 减：库存股(元) | - | - | - | - | - | 203,949,373.85 | 203,949,373.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,337,010.75 | -176,108,501.92 | -179,738,683.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,974,332.03 | 1,644,974,332.03 | 1,644,974,332.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,252,340.41 | 5,864,662,220.71 | 6,176,297,999.29 |
| 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 | 11,614,779,717.52 | 11,565,418,106.65 | 11,873,423,703.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,531,082.44 | 154,466,595.56 | 153,780,462.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,774,310,799.96 | 11,719,884,702.21 | 12,027,204,166.05 |
| 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 | 20,417,724,139.16 | 20,000,728,167.97 | 19,689,591,998.83 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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