| 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 | 15,097,372,901.59 | 18,984,371,995.50 | 19,077,900,280.46 |
| 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 | 5,611,055.48 | 955,832,539.30 | 2,782,188,664.59 |
| 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 | 6,304,634,104.98 | 6,632,122,153.00 | 6,593,191,513.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,582,874.21 | 6,397,799,616.85 | 6,465,411,121.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,051,230.77 | 234,322,536.15 | 127,780,392.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,651,267.10 | 492,986,969.03 | 478,242,863.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,075,979.86 | 52,626,037.53 | 70,030,298.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,712,659.97 | 1,152,812,002.11 | 1,348,611,533.66 |
| 持有待售资产(元) | - | - | - | - | - | - | 15,187,978.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,349,512.65 | 294,529,574.17 | 288,363,373.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,531,684,846.13 | 28,696,586,953.49 | 30,814,440,282.66 |
| 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 | 343,544,008.20 | 239,982,287.40 | 248,611,777.30 |
| 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 | 679,059,094.91 | 679,059,094.91 | 671,601,424.30 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,316,850.88 | 85,935,553.76 | 87,036,256.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,156,656.44 | 8,348,895,544.99 | 8,378,037,064.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,249,781.64 | 706,212,612.05 | 725,246,570.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,461,895.72 | 110,073,011.98 | 113,050,065.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,787,823.64 | 881,285,464.23 | 899,330,544.02 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | 5,244,010.49 | 4,576,212.12 | 1,650,943.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,674,338.28 | 32,939,080.68 | 34,203,823.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,812,647.80 | 1,117,841,295.15 | 1,424,540,940.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,408,436.53 | 8,010,180,313.50 | 3,650,148,328.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,644,211.77 | 20,220,909,138.01 | 16,237,386,405.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,664,329,057.90 | 48,917,496,091.50 | 47,051,826,688.61 |
| 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 | - | 3,000,000.00 | 9,000,000.00 |
| 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 | 2,309,628,261.19 | 2,149,624,972.78 | 2,052,439,282.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,796,219.65 | 12,576,235.36 | 25,118,438.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,832,041.54 | 2,137,048,737.42 | 2,027,320,844.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,807.93 | 5,130,026.63 | 3,711,696.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,142,572.47 | 1,200,059,227.81 | 969,826,260.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,725,868.13 | 568,964,906.63 | 508,282,636.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,740,999.75 | 265,944,259.89 | 254,136,749.46 |
| 应付利息(元) | - | - | - | - | 146,662,025.91 | 121,656,655.89 | 96,746,349.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,381.96 | 7,534,381.96 | 7,534,381.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,368,878.87 | 538,164,637.37 | 458,611,155.72 |
| 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 | 4,393,223,367.53 | 4,507,362,279.59 | 4,505,852,553.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,984,955.15 | 116,811,999.90 | 106,590,699.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,537,118.89 | 9,484,253,348.45 | 8,972,731,765.46 |
| 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 | 211,081,100.45 | 204,493,666.28 | 151,678,449.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,391,623.45 | 98,592,717.82 | 99,014,600.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,814,674,840.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,779,286.31 | 104,446.31 | 1,814,779,286.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,960,137.10 | 63,960,137.10 | 80,176,834.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,219,564.46 | 148,345,662.79 | 152,512,388.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,596,929.61 | 43,859,915.79 | 46,841,008.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,028,641.38 | 2,374,031,386.09 | 2,345,002,568.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,565,760.27 | 11,858,284,734.54 | 11,317,734,334.07 |
| 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 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,760,870,825.10 | 40,760,870,825.10 | 40,760,334,102.10 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,575,967,563.56 | 1,575,967,563.56 | 1,576,011,920.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,716,061.87 | 199,716,061.87 | 193,377,041.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,371,090.47 | 217,263,541.37 | 210,575,507.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,920,323,044.56 | -12,849,247,753.16 | -14,127,467,245.85 |
| 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 | 35,060,550,291.48 | 34,124,518,033.78 | 32,832,690,407.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,213,006.15 | 2,934,693,323.18 | 2,901,401,946.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,103,763,297.63 | 37,059,211,356.96 | 35,734,092,354.54 |
| 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 | 49,664,329,057.90 | 48,917,496,091.50 | 47,051,826,688.61 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |