| 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 | 1,828,577,113.51 | 2,053,381,593.73 | 1,734,800,927.66 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 28,920,209.77 | 7,222,841.32 | 49,724,524.46 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,035,178,194.01 | 2,040,505,535.21 | 1,801,279,786.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,750.00 | 807,500.00 | 2,449,218.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,463,444.01 | 2,039,698,035.21 | 1,798,830,567.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,123,840.12 | 546,542,112.38 | 557,191,975.72 |
| 应收股利(元) | - | - | - | - | - | 7,693,155.15 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,832,799.11 | 219,161,736.29 | 219,386,214.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,644,874.87 | 5,275,845,169.69 | 4,902,060,188.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,121,105.49 | 3,029,735,413.32 | 2,919,307,800.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,130,509.30 | 837,976,487.52 | 954,262,987.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,230,174.67 | 14,092,746,824.82 | 13,255,501,944.19 |
| 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 | 38,612,719.65 | 23,612,719.65 | 64,835,977.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,179,070.23 | 884,999,385.23 | 854,535,058.34 |
| 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 | 369,289,000.00 | 19,165,000.00 | 19,165,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,808,377.11 | 51,676,256.35 | 52,544,135.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,013,582.31 | 3,545,568,064.29 | 3,716,917,849.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,496,989.24 | 681,667,070.12 | 508,234,983.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,331,659.53 | 13,785,823.29 | 17,684,075.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,814,627,546.18 | 7,834,553,537.22 | 7,736,589,769.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,564,704.16 | 642,564,704.16 | 642,564,704.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,334,551.23 | 42,939,310.73 | 23,647,997.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,726,274.11 | 114,891,039.66 | 102,230,593.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,965,042.22 | 35,276,163.10 | 47,345,654.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,749,949,515.97 | 13,890,699,073.80 | 13,786,295,799.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,920,179,690.64 | 27,983,445,898.62 | 27,041,797,744.12 |
| 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 | 6,316,596,541.65 | 6,638,896,195.17 | 6,437,737,735.65 |
| 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 | 3,172,283,868.18 | 3,164,727,387.94 | 3,042,803,768.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,014,378.37 | 406,782,881.12 | 492,804,337.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,269,489.81 | 2,757,944,506.82 | 2,549,999,431.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,569,888.92 | 207,558,767.50 | 225,435,095.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,028,147.03 | 65,604,966.82 | 72,119,632.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,668,041.78 | 372,205,566.07 | 368,175,747.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,652,151.42 | 306,705,031.13 | 269,102,225.75 |
| 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 | 835,182,669.07 | 829,845,662.66 | 624,977,829.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,990.54 | 6,429,977.34 | 6,077,829.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,787,298.59 | 11,591,973,554.63 | 11,046,429,863.69 |
| 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 | 4,983,570,586.56 | 4,636,776,731.82 | 5,144,788,584.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,544.28 | 8,856,828.57 | 9,079,386.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 959,503,293.85 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 948,986,992.74 | - | 171,061,398.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,243,360.66 | 230,255,244.88 | 220,233,932.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,650,444.48 | 144,510,949.93 | 148,929,586.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,070.27 | 4,145,310.74 | 4,234,735.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,334,998.99 | 5,984,048,359.79 | 5,698,327,624.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,122,297.58 | 17,576,021,914.42 | 16,744,757,487.89 |
| 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 | 1,523,234,457.00 | 1,537,051,367.00 | 1,537,051,367.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,452,397.73 | 3,957,432,219.73 | 3,977,136,959.93 |
| 减：库存股(元) | 会员可见 | - | - | - | - | 64,980,732.00 | 65,178,423.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,499.09 | 4,718,537.16 | 4,718,537.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,987,221.82 | 291,987,221.82 | 291,987,221.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,201,136.62 | 3,846,830,296.28 | 3,746,636,316.16 |
| 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 | 9,581,030,712.26 | 9,573,038,909.99 | 9,492,351,979.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,026,680.80 | 834,385,074.21 | 804,688,277.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,455,057,393.06 | 10,407,423,984.20 | 10,297,040,256.23 |
| 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 | 27,920,179,690.64 | 27,983,445,898.62 | 27,041,797,744.12 |
| 公告日期 | 2025-10-16 | 2025-07-25 | 2025-04-15 | 2025-03-20 | 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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