| 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 | 3,272,699,985.35 | 3,307,853,743.53 | 4,930,785,571.72 |
| 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 | 2,039,500,000.00 | 2,175,000,000.00 | 1,550,000,000.00 |
| 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 | 3,855,480,549.52 | 3,777,046,720.13 | 3,534,484,888.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,469,403.14 | 811,045,107.87 | 957,066,011.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,011,146.38 | 2,966,001,612.26 | 2,577,418,877.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,552,685.93 | 371,396,792.16 | 321,185,260.06 |
| 应收股利(元) | - | - | - | - | - | 6,721,213.21 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,476,372.23 | 105,156,281.13 | 121,206,683.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,817,984.12 | 3,620,720,134.96 | 3,812,383,497.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,084,946.40 | 698,036,271.86 | 577,897,666.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,277,067.48 | 33,032,993.82 | 74,929,738.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,020,056.31 | 14,186,057,549.13 | 15,020,014,424.84 |
| 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 | 1,906,261,519.33 | 1,132,332,973.89 | 1,050,882,181.58 |
| 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 | 36,113,692.31 | 36,113,692.31 | 36,999,760.96 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 710,880,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,880,450.33 | 89,469,161.90 | 72,961,790.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,997,488.94 | 317,938,443.12 | 340,585,095.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,061,527.43 | 401,696,030.41 | 440,252,219.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,183.41 | 20,118,499.45 | 22,342,838.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,063,326.78 | 151,492,875.83 | 157,335,122.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,273,902.13 | 165,764,238.31 | 165,932,482.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,226,445.99 | 55,883,538.66 | 44,909,372.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,147,768.88 | 76,132,159.79 | 68,725,886.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,083,497.44 | 68,293,571.50 | 60,410,390.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,952,802.97 | 3,226,115,185.17 | 2,461,337,142.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,972,859.28 | 17,412,172,734.30 | 17,481,351,566.86 |
| 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 | 307,204,692.55 | 307,204,692.55 | 207,982,470.33 |
| 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 | 3,791,677,307.96 | 3,926,503,509.67 | 3,628,801,238.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,227,629.09 | 888,323,409.54 | 965,403,357.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,449,678.87 | 3,038,180,100.13 | 2,663,397,881.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,136.17 | 1,790,596.55 | 382,765.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,975,168.28 | 2,022,382,115.60 | 2,276,622,474.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,171,433.86 | 162,705,313.04 | 96,094,456.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,371,895.66 | 290,277,817.42 | 197,941,328.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,973,465.57 | 114,868,765.03 | 162,885,618.25 |
| 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 | 311,669,268.89 | 308,456,507.49 | 309,756,056.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,366,577.14 | 310,008,466.27 | 479,747,318.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,573,946.08 | 7,444,197,783.62 | 7,360,213,727.97 |
| 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 | 17,659,870.25 | 13,348,923.63 | 14,063,771.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,277,152.53 | 81,847,917.50 | 85,305,267.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,375.27 | 5,043,368.86 | 5,633,455.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,322,398.05 | 100,240,209.99 | 105,002,494.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,896,344.13 | 7,544,437,993.61 | 7,465,216,222.04 |
| 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 | 790,591,256.00 | 790,590,444.00 | 789,915,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,016,256.63 | 6,224,870,952.99 | 6,206,529,738.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,676,079.17 | 99,999,962.42 | 99,999,962.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,845,519.96 | -77,276.28 | -1,604,359.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,678,417.13 | 339,678,417.13 | 339,678,417.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,267,674.19 | 2,541,180,073.00 | 2,721,333,424.36 |
| 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 | 9,979,723,044.74 | 9,796,242,648.42 | 9,955,852,346.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,353,470.41 | 71,492,092.27 | 60,282,998.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,076,515.15 | 9,867,734,740.69 | 10,016,135,344.82 |
| 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 | 17,333,972,859.28 | 17,412,172,734.30 | 17,481,351,566.86 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-23 | 2024-08-20 | 2024-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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