| 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 | 7,283,891,628.98 | 8,222,530,630.47 | 6,760,690,983.11 |
| 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 | 135,023,971.29 | 140,987,840.25 | 2,234,349.00 |
| 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 | 3,323,684,837.74 | 3,179,546,597.91 | 2,743,849,809.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,684,837.74 | 3,179,546,597.91 | 2,743,849,809.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,674,732.86 | 248,899,250.76 | 202,489,571.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,293,649.53 | 135,981,953.95 | 132,717,345.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,527,547.29 | 4,448,840,804.25 | 4,340,924,319.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,460,566.16 | 310,975,363.03 | 368,809,512.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,422,124.39 | 17,901,731,181.14 | 15,432,930,580.54 |
| 非流动资产： | |||||||
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,718,501.68 | 40,304,620.43 | 40,883,398.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,728,540.58 | 6,287,302,441.85 | 6,052,416,190.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,115,369.82 | 1,207,922,804.80 | 1,393,268,840.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,225,452.42 | 60,919,007.23 | 62,012,155.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,337,551.71 | 374,637,187.14 | 386,892,192.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,611,888.82 | 103,611,888.82 | 103,611,888.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,682,518.77 | 52,963,651.55 | 49,951,815.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,160.35 | 18,210,786.27 | 15,036,735.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,209,645.62 | 15,968,410.07 | 17,758,292.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,312,418,629.77 | 8,161,840,798.16 | 8,121,831,510.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,355,840,754.16 | 26,063,571,979.30 | 23,554,762,091.24 |
| 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 | 3,402,087,669.39 | 3,149,572,389.45 | 3,572,191,041.34 |
| 其中：交易性金融负债(元) | - | 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 | 10,604,065,167.80 | 11,570,344,510.40 | 8,786,446,329.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,523,710.05 | 9,996,830,265.90 | 7,380,145,278.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,541,457.75 | 1,573,514,244.50 | 1,406,301,050.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,972,027.80 | 69,889,438.70 | 86,646,816.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,557,198.31 | 119,641,227.43 | 104,234,677.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,418,236.14 | 43,127,609.48 | 46,986,883.91 |
| 应付股利(元) | - | - | - | - | 35,529,358.48 | 169,135,493.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,397,206.17 | 118,560,781.89 | 118,772,510.58 |
| 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 | 2,471,697,641.37 | 1,571,771,305.64 | 1,041,921,537.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,107.05 | 2,290,656.73 | 8,714,017.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910,761,612.51 | 16,814,333,413.62 | 13,765,913,814.35 |
| 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 | 1,177,235,491.09 | 1,987,115,082.53 | 2,145,468,126.33 |
| 应付债券(元) | - | - | - | - | - | - | 353,291,113.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,741,922.58 | 62,405,848.30 | 63,514,131.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 477,000,000.00 | - |
| 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 | 25,759,200.13 | 25,227,700.97 | 24,371,913.58 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 477,000,000.00 | - | 477,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859,251.99 | 47,814,172.82 | 50,429,695.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,238,225.20 | 80,854,823.15 | 88,792,647.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,834,090.99 | 2,680,417,627.77 | 3,202,867,626.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,786,595,703.50 | 19,494,751,041.39 | 16,968,781,441.21 |
| 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 | 888,233,962.00 | 890,186,810.00 | 889,922,294.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 59,802,893.07 | 59,879,356.29 | 60,253,376.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,524,785.90 | 2,163,976,494.81 | 2,160,192,364.65 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,971,772.20 | 35,649,927.20 | 35,649,927.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,413,805.42 | 33,409,156.02 | 38,457,429.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,689,039.04 | 21,689,039.04 | 21,689,039.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,627,644.87 | 260,627,644.87 | 260,627,644.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,526,306.51 | 3,165,172,033.74 | 3,181,163,694.55 |
| 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 | 6,558,846,664.61 | 6,559,290,607.57 | 6,576,655,916.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,386.05 | 9,530,330.34 | 9,324,733.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,245,050.66 | 6,568,820,937.91 | 6,585,980,650.03 |
| 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 | 25,355,840,754.16 | 26,063,571,979.30 | 23,554,762,091.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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