| 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 | 10,732,685,456.90 | 11,498,335,118.94 | 11,143,148,609.60 |
| 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 | 76,472,630.38 | 67,941,574.16 | 87,854,188.64 |
| 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 | 3,420,679,058.03 | 3,731,065,566.80 | 3,605,348,780.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,854,877.42 | 1,383,283,947.01 | 1,538,161,579.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,824,180.61 | 2,347,781,619.79 | 2,067,187,200.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,998,534.03 | 127,473,272.67 | 124,299,998.68 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,500,392.38 | 53,159,500.59 | 45,948,492.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,425,761.87 | 1,973,603,406.40 | 2,015,389,848.09 |
| 一年内到期的非流动资产(元) | 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 | 187,632,168.00 | 55,203,326.70 | 156,230,044.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,613,394,001.59 | 17,506,781,766.26 | 17,178,219,962.61 |
| 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 | 1,076,344,299.46 | 1,062,137,907.56 | 1,057,169,895.96 |
| 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 | 584,273,384.49 | 617,535,504.75 | 608,599,276.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,074.99 | 10,346,295.85 | 10,556,516.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,803,862.18 | 4,185,968,920.76 | 4,247,493,974.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,107,411.95 | 373,681,152.78 | 332,916,447.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,476,619.94 | 21,060,949.87 | 19,067,666.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,429,292.75 | 420,261,648.10 | 418,296,015.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,820,048.21 | 305,664,348.02 | 302,795,897.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,196,233.44 | 185,389,007.35 | 190,447,410.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,053,312.05 | 323,903,209.77 | 302,032,401.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,362,308.31 | 438,317,797.52 | 397,188,990.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,914,150.71 | 8,069,178,045.27 | 8,011,475,794.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,308,152.30 | 25,575,959,811.53 | 25,189,695,757.11 |
| 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 | 2,050,000,000.00 | 1,850,000,000.00 | 1,360,009,625.00 |
| 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 | 267,731.76 | 4,627,870.04 | 4,602,262.59 |
| 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 | 1,716,916,604.20 | 1,714,824,475.24 | 1,784,371,218.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,051,310.97 | 1,083,646,032.73 | 1,089,131,474.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,865,293.23 | 631,178,442.51 | 695,239,744.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,012,352.87 | 86,732,463.84 | 73,866,497.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,176,461.06 | 239,454,303.49 | 187,580,396.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,157,751.42 | 238,451,785.03 | 234,726,177.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,086.38 | 914,204,622.87 | 11,458,767.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,682,688.35 | 3,171,106,292.76 | 3,288,267,076.70 |
| 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 | 1,631,707,968.32 | 1,466,456,736.08 | 1,339,864,899.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,674.26 | 11,414,619.39 | 45,173,043.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,013,265,318.62 | 9,697,273,168.74 | 8,329,919,964.80 |
| 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 | 410,756,325.72 | 714,281,707.70 | 856,672,857.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,738.21 | 7,774,003.30 | 7,729,245.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,185,740.59 | 256,118,759.30 | 263,375,328.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,867,284.94 | 203,113,288.62 | 202,497,603.77 |
| 其他非流动负债(元) | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,253,089.46 | 1,271,287,758.92 | 1,420,275,035.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,518,408.08 | 10,968,560,927.66 | 9,750,195,000.46 |
| 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 | 926,608,853.00 | 926,325,484.00 | 926,644,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,680,195.45 | 1,356,153,031.50 | 1,427,227,207.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,173,693.65 | 73,447,558.49 | 128,431,667.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,928,218.42 | 135,997,656.02 | 119,910,673.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,750,735.36 | 10,830,058,722.34 | 11,516,009,776.95 |
| 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 | 14,158,595,462.73 | 13,919,888,489.52 | 14,606,161,888.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,194,281.49 | 687,510,394.35 | 833,338,868.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,789,744.22 | 14,607,398,883.87 | 15,439,500,756.65 |
| 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 | 24,909,308,152.30 | 25,575,959,811.53 | 25,189,695,757.11 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-24 | 2025-03-27 | 2024-10-24 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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