| 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 | 12,551,648,424.63 | 14,096,810,660.04 | 15,445,983,287.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,765,010,052.62 | 2,608,381,400.65 | 1,002,194,931.50 |
| 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 | 10,519,540,057.70 | 9,150,785,949.14 | 6,548,729,960.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,152,836.35 | 482,981,325.26 | 191,138,978.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,081,387,221.35 | 8,667,804,623.88 | 6,357,590,982.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,539,297.61 | 216,077,650.85 | 274,380,800.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,373,982.92 | 69,868,336.20 | 70,992,457.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,608,258.21 | 3,359,339,959.09 | 4,484,497,520.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,412,804.86 | 67,557,118.82 | 75,607,454.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,739,965,883.99 | 33,628,323,816.56 | 34,320,791,500.04 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 518,177,452.07 |
| 投资性房地产(元) | - | - | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,934,908.76 | 4,149,257,760.62 | 4,198,040,596.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,153,192.53 | 406,869,826.89 | 459,309,640.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,357,800.80 | 818,527,907.42 | 823,699,277.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,491,919.21 | 673,324,351.13 | 660,076,701.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,323,828.00 | 2,026,002,985.50 | 5,665,681.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,812,261,649.30 | 8,073,982,831.56 | 6,664,969,349.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,552,227,533.29 | 41,702,306,648.12 | 40,985,760,849.59 |
| 流动负债： | |||||||
| 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 | 19,191,735,875.94 | 19,356,746,871.99 | 19,181,722,338.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,211,296.52 | 7,354,449,645.19 | 6,696,468,765.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,524,579.42 | 12,002,297,226.80 | 12,485,253,573.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,032,949.33 | 736,279,878.28 | 923,027,617.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,851,194.70 | 258,347,004.73 | 248,478,661.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,870,134.19 | 258,916,443.04 | 234,957,521.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,711,784.74 | 496,156,973.71 | 59,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,739,542.65 | 2,659,363,480.46 | 2,299,371,675.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,184,415.08 | 1,691,251,211.64 | 1,569,342,655.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,247,125,896.63 | 25,457,061,863.85 | 24,516,100,470.52 |
| 非流动负债： | |||||||
| 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 | 153,754,653.85 | 166,468,502.74 | 162,462,215.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,199.46 | 6,383,528.88 | 9,434,824.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,646,704.95 | 204,176,165.50 | 205,603,258.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,553,558.26 | 377,028,197.12 | 377,500,298.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,610,679,454.89 | 25,834,090,060.97 | 24,893,600,769.33 |
| 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 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,891,130.88 | 4,930,493,477.65 | 4,930,027,593.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,341,437.39 | -18,091,716.31 | -11,961,476.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,249,714.06 | 18,216,593.10 | 15,644,351.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,756,818,073.61 | 7,781,589,109.43 | 7,977,186,835.67 |
| 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 | 14,784,592,643.39 | 14,801,182,626.10 | 14,999,872,466.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,955,435.01 | 1,067,033,961.05 | 1,092,287,613.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,941,548,078.40 | 15,868,216,587.15 | 16,092,160,080.26 |
| 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 | 40,552,227,533.29 | 41,702,306,648.12 | 40,985,760,849.59 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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