| 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 | 11,112,576,683.00 | 11,043,905,115.00 | 10,098,337,815.00 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 200,486,576.00 | 200,583,452.00 | 200,604,877.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,510,945.00 | 3,334,732.00 |
| 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 | 4,484,335,876.00 | 4,711,811,192.00 | 3,754,430,715.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,688.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,109,188.00 | 4,711,811,192.00 | 3,754,430,715.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,904,181.00 | 115,585,832.00 | 102,548,460.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,708,823.00 | 90,616,478.00 | 91,972,594.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,774,223.00 | 2,118,012,490.00 | 2,068,770,281.00 |
| 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 | 16,873,693.00 | 16,828,704.00 | 16,756,382.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,673,846.00 | 1,307,258,115.00 | 1,196,350,962.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,060,401.00 | 19,883,889,555.00 | 17,839,435,629.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,260.00 | 17,082,583.00 | 21,373,656.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,789,096.00 | 227,134,693.00 | 232,647,414.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,256,801.00 | 5,469,283,281.00 | 5,465,061,878.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,049,358.00 | 586,821,753.00 | 518,840,266.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,453,236.00 | 190,820,207.00 | 175,670,073.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,205,867.00 | 1,736,954,077.00 | 1,835,932,819.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,653,742.00 | 224,666,128.00 | 114,525,277.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,649,613.00 | 1,528,691,458.00 | 1,552,498,811.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,246.00 | 9,334,153.00 | 10,071,060.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,178,615,219.00 | 9,990,788,333.00 | 9,926,621,254.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,792,675,620.00 | 29,874,677,888.00 | 27,766,056,883.00 |
| 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 | 500,000,000.00 | 500,000,000.00 | 400,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | 10,320,489.00 | - | - |
| 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 | 10,569,241,997.00 | 10,503,654,457.00 | 8,626,384,262.00 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,241,997.00 | 10,503,654,457.00 | 8,626,384,262.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,670,160.00 | 341,737,019.00 | 342,393,601.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,920,144.00 | 697,285,331.00 | 717,747,356.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,666,932.00 | 120,374,397.00 | 158,248,300.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,320,778.00 | 6,461,271,467.00 | 6,117,884,066.00 |
| 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 | 98,463,884.00 | 102,500,086.00 | 92,585,233.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,774,089.00 | 391,701,548.00 | 383,697,646.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,701,378,473.00 | 19,118,524,305.00 | 16,838,940,464.00 |
| 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 | 1,147,185.00 | 1,166,732.00 | 1,393,831.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,884,482.00 | 90,195,237.00 | 69,155,603.00 |
| 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 | 50,172,772.00 | 50,956,050.00 | 51,986,229.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,490,192.00 | 332,686,679.00 | 324,493,304.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,125,395.00 | 65,025,145.00 | 66,269,618.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,077,982.00 | 18,971,266.00 | 19,114,078.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,496,920.00 | 191,053,046.00 | 169,906,115.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,394,928.00 | 750,054,155.00 | 702,318,778.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,489,773,401.00 | 19,868,578,460.00 | 17,541,259,242.00 |
| 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 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,572,000.00 | -20,572,000.00 | -20,572,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,409.00 | 4,601,980.00 | 4,677,056.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,285,262.00 | 8,537,674,364.00 | 8,714,997,543.00 |
| 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 | 10,928,974,161.00 | 10,655,967,834.00 | 10,833,366,089.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,071,942.00 | -649,868,406.00 | -608,568,448.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,302,902,219.00 | 10,006,099,428.00 | 10,224,797,641.00 |
| 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 | 29,792,675,620.00 | 29,874,677,888.00 | 27,766,056,883.00 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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