| 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 | 2,902,559,918.72 | 2,737,972,182.48 | 2,798,593,544.40 |
| 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 | 8,049,800.00 | 8,600,800.00 | 7,899,900.00 |
| 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 | 996,998,448.64 | 1,074,523,996.82 | 1,109,610,315.49 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | 156,144.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,998,448.64 | 1,074,523,996.82 | 1,109,454,171.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,747,722.66 | 159,397,421.42 | 113,810,161.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,380,185.91 | 375,247,713.87 | 375,053,788.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,222,833.02 | 15,554,552,737.48 | 15,688,107,441.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,508,882.61 | 1,016,810,996.33 | 1,028,152,577.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,768,172.44 | 1,283,804,234.50 | 902,800,053.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,235,964.00 | 22,239,204,818.98 | 22,024,027,781.78 |
| 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 | 59,136,941.09 | 53,605,277.34 | 53,417,888.35 |
| 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 | 16,145,080.99 | 16,340,048.70 | 16,230,301.03 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 3,300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,006,501.49 | 671,323,274.95 | 678,639,482.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,150,550.99 | 498,279,472.36 | 507,213,495.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,831.74 | 548,708.33 | 631,370.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,179,596.80 | 137,423,487.39 | 136,552,555.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,007.91 | 4,698,841.93 | 3,541,230.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,614.17 | 4,959,059.17 | 4,955,994.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077,523.31 | 18,103,138.07 | 19,972,535.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,067,583.79 | 241,006,604.94 | 239,926,132.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,773,527.64 | 43,685,812.88 | 42,987,504.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,069,759.92 | 1,689,973,726.06 | 1,707,368,490.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,305,723.92 | 23,929,178,545.04 | 23,731,396,272.22 |
| 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 | 3,245,336,611.87 | 3,099,354,368.50 | 2,494,395,070.00 |
| 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 | 2,653,076,365.08 | 2,864,253,339.07 | 2,599,958,637.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,327,439.69 | 244,807,151.43 | 295,032,662.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,748,925.39 | 2,619,446,187.64 | 2,304,925,975.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,495.22 | 5,389,291.32 | 5,994,819.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,737,545.64 | 2,261,869,213.72 | 3,102,128,741.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,235,853.89 | 65,460,817.43 | 71,310,886.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,058,202.24 | 2,957,943,348.88 | 2,538,627,558.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,238.67 | 1,113,239.82 | 1,113,239.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,544,125.95 | 557,626,032.91 | 560,411,695.71 |
| 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 | 1,105,895,835.09 | 1,249,318,194.42 | 1,291,580,097.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,595,908.13 | 199,430,978.92 | 278,720,547.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,948,326,181.78 | 13,261,758,824.99 | 12,944,241,293.94 |
| 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 | 4,802,555,317.10 | 4,448,158,068.88 | 4,834,115,010.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,780.92 | 195,194.36 | 223,756.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,275.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,275.48 | - | 12,275.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,166,013.60 | 33,527,447.96 | 39,719,438.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000.00 | 164,000.00 | 166,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,315.78 | 3,924,764.73 | 3,900,307.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,836,702.88 | 4,485,981,751.41 | 4,878,136,788.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,784,162,884.66 | 17,747,740,576.40 | 17,822,378,082.63 |
| 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 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,570,828.60 | -114,591,619.18 | -151,657,096.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,118,169.26 | 360,118,169.26 | 360,118,169.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,575,529.62 | 1,457,588,804.21 | 1,321,698,118.69 |
| 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 | 5,220,009,410.21 | 5,359,001,894.22 | 5,186,045,731.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,133,429.05 | 822,436,074.42 | 722,972,458.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,142,839.26 | 6,181,437,968.64 | 5,909,018,189.59 |
| 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 | 23,852,305,723.92 | 23,929,178,545.04 | 23,731,396,272.22 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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