| 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 | 3,098,935,181.98 | 4,166,915,744.26 | 4,240,471,707.79 |
| 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 | 1,152,555,822.65 | 416,100,171.63 | 380,800,191.78 |
| 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 | 3,055,152,920.46 | 2,918,757,452.25 | 2,462,885,001.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,531.43 | 20,171,206.19 | 19,928,861.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,812,389.03 | 2,898,586,246.06 | 2,442,956,139.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,448,962.12 | 52,341,516.49 | 60,342,251.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,856,262.64 | 89,740,916.82 | 98,090,150.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,362,551.10 | 1,758,853,168.16 | 1,873,592,638.53 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,229,191.07 | 261,041,961.50 | 317,547,378.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,832,312.42 | 9,755,960,145.30 | 9,739,584,798.82 |
| 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 | 26,983,732.73 | 26,983,732.73 | 27,697,426.06 |
| 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 | 83,468,505.69 | 83,468,505.69 | 83,468,505.69 |
| 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 | 27,884,936.70 | 27,884,936.70 | 28,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,425,685.11 | 39,999,845.60 | 40,574,006.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,367,938.84 | 7,118,877,560.44 | 7,446,003,982.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,894,100.97 | 2,572,524,437.04 | 2,178,282,298.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,873,360.75 | 39,050,744.11 | 50,537,949.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,685,440.85 | 392,063,115.21 | 389,415,088.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,588,062.57 | 389,298,577.63 | 417,006,545.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,751,200.23 | 714,712,752.31 | 677,921,606.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,402,908.21 | 415,692,243.38 | 399,940,105.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,046,396,234.17 | 11,829,626,812.36 | 11,747,917,875.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 |
| 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 | 1,773,028,719.65 | 1,573,842,574.99 | 1,937,391,781.92 |
| 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 | 5,722,189,193.04 | 5,427,442,518.34 | 5,611,841,521.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,054,852.78 | 1,365,410,251.51 | 1,678,386,750.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,134,340.26 | 4,062,032,266.83 | 3,933,454,770.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,280,452.64 | 177,973,720.57 | 169,729,889.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,632,673.88 | 259,754,436.27 | 244,727,037.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,573,132.51 | 108,150,746.36 | 189,049,404.33 |
| 应付股利(元) | - | 会员可见 | - | - | - | 302,606,947.71 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,613,554.25 | 187,768,278.83 | 206,284,817.73 |
| 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 | 520,946,170.37 | 653,941,415.55 | 824,712,362.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,291,467.01 | 312,411,081.93 | 364,004,902.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,555,363.35 | 9,003,891,720.55 | 9,547,741,717.72 |
| 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 | 2,042,840,168.91 | 1,981,627,668.91 | 1,139,605,650.39 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,014,148.62 | 2,764,248,302.82 | 2,748,007,279.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,647.50 | 21,077,197.28 | 12,065,369.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,009,737.72 | 94,144,776.45 | 104,589,692.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,774,944.62 | 292,014,550.17 | 296,539,818.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,357,043.41 | 438,330,694.25 | 454,085,085.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,515,690.78 | 5,591,443,189.88 | 4,754,892,896.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,763,071,054.13 | 14,595,334,910.43 | 14,302,634,614.24 |
| 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 | 1,127,286,261.00 | 1,127,286,261.00 | 1,121,857,134.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,459,710.99 | 389,459,837.08 | 389,461,854.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,622,666.27 | 3,707,776,689.83 | 3,660,570,911.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,997,977.41 | 99,998,636.93 | 90,865,162.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,338.67 | 6,756,577.28 | 5,946,473.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,524,197.11 | 186,524,197.11 | 186,524,197.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,024,845.96 | 1,487,831,865.62 | 1,698,647,476.81 |
| 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 | 6,987,936,042.59 | 6,805,636,790.99 | 6,972,142,885.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,221,449.87 | 184,615,256.24 | 212,725,175.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,157,492.46 | 6,990,252,047.23 | 7,184,868,060.56 |
| 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 | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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