| 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 | 4,275,539,609.38 | 3,809,273,644.85 | 3,185,508,514.84 |
| 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 | 354,718,701.44 | 320,817,817.72 | 314,975,084.62 |
| 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 | 12,909,515,678.41 | 12,928,911,048.51 | 11,734,368,621.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,317,502.45 | 272,964,758.11 | 296,555,194.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,682,198,175.96 | 12,655,946,290.40 | 11,437,813,426.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,772,166.16 | 229,963,422.03 | 366,560,109.82 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,339,351.58 | 194,459,863.89 | 255,865,357.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,720,765.75 | 1,076,130,216.60 | 1,231,992,647.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,190,475.01 | 3,660,465,723.85 | 3,668,079,442.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,616,091.51 | 684,505,884.53 | 683,167,170.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,154,359,698.83 | 22,924,673,575.03 | 21,448,248,885.59 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 28,647,401.10 | 8,702,787.45 | 13,756,631.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,311,903.59 | 97,347,897.71 | 100,153,990.15 |
| 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 | 622,072,231.89 | 618,751,477.51 | 607,655,187.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,971,151.88 | 461,591,006.56 | 465,383,315.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,335,326.93 | 1,342,302,110.00 | 1,361,280,061.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,748,902.09 | 419,517,578.96 | 352,978,311.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,800,732.27 | 432,745,502.47 | 432,720,111.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,712,116.99 | 728,615,698.61 | 728,046,011.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,816,269.38 | 392,894,527.96 | 386,972,113.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,930,463.79 | 121,328,742.96 | 107,440,033.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,768,900.10 | 721,948,373.53 | 714,344,338.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,826,188.60 | 115,775,870.78 | 117,450,699.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,941,588.61 | 5,461,521,574.50 | 5,388,180,804.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,755,301,287.44 | 28,386,195,149.53 | 26,836,429,689.99 |
| 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 | 1,439,106,212.77 | 1,524,190,507.29 | 1,428,310,714.29 |
| 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 | 14,163,228,549.58 | 14,314,861,785.88 | 12,778,287,683.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,136,860.11 | 6,033,117,319.97 | 5,406,468,515.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221,091,689.47 | 8,281,744,465.91 | 7,371,819,168.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,866,697.43 | 1,231,603,802.30 | 1,364,610,276.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,941,311.86 | 195,329,133.66 | 197,183,029.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,667,741.98 | 186,224,878.87 | 169,512,752.07 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 169,950,309.00 | 87,500.00 | 87,897.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,274,587.58 | 83,492,131.34 | 79,201,285.76 |
| 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 | 420,731,913.15 | 437,673,667.16 | 267,019,090.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,839,844.70 | 835,754,004.27 | 773,155,977.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,194,607,168.05 | 18,809,217,410.77 | 17,057,368,707.81 |
| 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 | 627,438,595.54 | 598,769,174.62 | 725,804,309.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,071,495.72 | 390,157,202.58 | 411,068,357.11 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 41,809,828.73 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 41,218,028.60 | - | 49,997,324.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,120.82 | 4,122,291.83 | 4,602,368.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,407.12 | 20,358,410.64 | 21,300,181.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,022.09 | 15,872,778.63 | 19,662,342.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,820,669.89 | 1,071,089,687.03 | 1,232,434,883.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,287,427,837.94 | 19,880,307,097.80 | 18,289,803,591.63 |
| 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 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,736,766.96 | 3,696,436,655.04 | 3,696,436,655.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,666,108.92 | 141,034,301.47 | 127,695,035.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,119,869.19 | 340,119,869.19 | 340,119,869.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,492,623.53 | 1,869,853,618.41 | 1,955,699,123.85 |
| 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 | 7,101,017,428.60 | 7,180,446,504.11 | 7,252,952,743.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,856,020.90 | 1,325,441,547.62 | 1,293,673,354.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,873,449.50 | 8,505,888,051.73 | 8,546,626,098.36 |
| 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 | 28,755,301,287.44 | 28,386,195,149.53 | 26,836,429,689.99 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-20 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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