| 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 | 8,568,222,973.35 | 8,424,828,720.81 | 8,978,794,198.32 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 58,335,967.34 | 48,646,774.83 | 49,048,399.39 |
| 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 | 1,755,640,535.56 | 1,679,541,033.68 | 1,467,655,200.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,245,914.86 | 288,430,847.27 | 331,817,947.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,394,620.70 | 1,391,110,186.41 | 1,135,837,253.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,385,569.44 | 109,692,800.83 | 84,668,186.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,281.52 | 10,952,372.31 | 18,113,765.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,061,000.16 | 1,923,235,275.72 | 2,026,712,620.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,902,089.14 | 37,851,621.63 | 65,355,547.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,596,361.11 | 12,981,380,887.14 | 13,384,050,926.04 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,228,555.36 | 6,281,478,475.38 | 6,355,978,457.30 |
| 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 | 490,781,811.72 | 487,322,891.36 | 487,478,932.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,545,203.80 | 697,367.69 | 735,354.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,894,940.74 | 6,755,824,735.03 | 6,735,859,632.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,219,212.64 | 1,196,078,156.99 | 984,122,653.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,569,184.71 | 90,901,125.20 | 97,288,458.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,407,833.58 | 365,671,659.74 | 369,375,526.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,435,449.66 | 525,435,449.66 | 525,435,449.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,590.83 | 26,734,429.52 | 28,977,452.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,505,991.93 | 96,406,039.07 | 98,974,309.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,195,306.53 | 152,129,104.70 | 296,742,813.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,894,128,081.50 | 15,978,679,434.34 | 15,980,969,039.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,170,724,442.61 | 28,960,060,321.48 | 29,365,019,965.35 |
| 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 | 24,015,250.00 | 1,710,983.05 | 4,427,720.01 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 1,241,035,194.97 | 1,179,546,492.57 | 1,041,967,862.13 |
| 其中：应付票据(元) | - | - | - | - | - | 170,000.00 | 109,650,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,035,194.97 | 1,179,376,492.57 | 932,317,862.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,344,537.06 | 158,923,956.02 | 140,166,222.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,650,826.33 | 518,764,803.27 | 666,697,779.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,938,055.22 | 85,316,255.75 | 60,958,404.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,458.43 | 2,572,458.43 | 2,572,458.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,637,314.55 | 2,120,488,023.34 | 2,172,925,179.65 |
| 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 | 474,170,824.19 | 496,178,564.51 | 952,294,006.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,324,663.48 | 120,056,394.23 | 135,616,387.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,689,124.23 | 4,683,557,931.17 | 5,177,626,020.92 |
| 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 | 71,695,490.43 | 70,169,016.87 | 72,850,949.08 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,155,499.57 | 13,982,043.83 | 13,861,378.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,090,130.97 | 212,492,143.63 | 219,829,434.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,925,330.95 | 90,139,397.00 | 90,764,115.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,603.25 | 2,625,603.25 | 4,058,923.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,492,055.17 | 389,408,204.58 | 401,364,800.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,181,179.40 | 5,072,966,135.75 | 5,578,990,821.41 |
| 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 | 1,220,822,664.77 | 1,220,822,664.77 | 1,220,822,664.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,137,315.11 | 14,364,391,524.61 | 14,340,690,674.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,387,870.83 | 338,387,870.83 | 338,387,870.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,909,911.91 | 5,928,937,953.98 | 5,829,769,544.84 |
| 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 | 22,087,257,762.62 | 21,852,540,014.19 | 21,729,670,754.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,285,500.59 | 2,034,554,171.54 | 2,056,358,389.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,543,263.21 | 23,887,094,185.73 | 23,786,029,143.94 |
| 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 | 29,170,724,442.61 | 28,960,060,321.48 | 29,365,019,965.35 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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