| 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 | 4,739,290,249.11 | 5,650,547,127.07 | 3,563,064,869.46 |
| 衍生金融资产(元) | - | - | - | - | - | 16,488,136.54 | 16,409,129.45 |
| 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 | 9,959,874,617.50 | 7,975,907,427.49 | 9,677,692,232.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 11,341,351.13 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,874,617.50 | 7,964,566,076.36 | 9,677,692,232.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,619,057.35 | 331,737,711.33 | 362,069,336.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,608.84 | 223,608.84 | 2,623,608.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,788,725.53 | 411,281,876.36 | 471,212,673.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,568,632.85 | 4,379,240,489.45 | 4,224,074,951.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,102,427.05 | 81,397,040.52 | 51,878,760.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,253,464,648.13 | 20,505,927,176.64 | 19,212,283,494.60 |
| 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 | 1,504,680,048.89 | 1,540,257,326.17 | 1,529,526,141.05 |
| 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 | 597,327,085.25 | 566,568,278.72 | 565,223,872.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,056,372.93 | 12,270,841.77 | 12,485,783.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,614,313.81 | 4,158,172,111.39 | 4,050,202,967.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,356,801.65 | 918,366,234.28 | 927,713,584.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,209,658.39 | 157,318,875.96 | 139,021,674.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,279,294.67 | 2,486,120,816.95 | 2,527,437,482.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,784,671.74 | 1,149,241,824.64 | 1,068,480,143.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,064,173.67 | 2,591,744,585.15 | 2,596,809,693.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,569,252.06 | 19,756,292.05 | 19,291,856.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,727,968.46 | 233,149,891.40 | 187,808,574.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,119,435.95 | 1,827,889,520.52 | 1,631,559,010.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,789,077.47 | 15,660,856,599.00 | 15,255,560,785.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,495,253,725.60 | 36,166,783,775.64 | 34,467,844,280.37 |
| 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 | 1,833,368,155.46 | 1,405,140,132.05 | 1,083,597,089.07 |
| 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 | 7,623,754,972.93 | 6,975,514,379.96 | 5,764,029,117.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,860,378.77 | 2,184,117,028.14 | 1,437,934,424.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,894,594.16 | 4,791,397,351.82 | 4,326,094,692.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,483.62 | 1,732,122.70 | 405,231.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,171,949.61 | 125,051,134.31 | 170,289,424.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,737,763.77 | 213,405,220.46 | 215,396,862.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,518,574.86 | 452,700,174.26 | 547,143,131.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,024,219.60 | 146,258,219.60 | 143,024,219.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,990,437.81 | 3,280,464,886.52 | 2,766,978,409.57 |
| 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 | 378,428,427.31 | 683,210,855.71 | 209,413,662.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,707.17 | 9,434,101.90 | 18,040,693.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,964,692.14 | 13,292,911,227.47 | 10,918,317,841.26 |
| 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 | 67,979,467.42 | 81,565,510.08 | 519,383,524.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,779,151.93 | 69,083,110.73 | 83,006,313.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,507,681.65 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 24,144,309.00 | - | 24,805,289.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,294,797.00 | 37,973,290.55 | 38,460,444.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,307,332.45 | 158,889,475.61 | 167,391,739.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,093,287.69 | 173,389,997.24 | 182,493,233.05 |
| 其他非流动负债(元) | - | - | - | - | 46,192,650.00 | 46,192,650.00 | 46,192,650.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,790,995.49 | 592,601,715.86 | 1,061,733,194.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,755,687.63 | 13,885,512,943.33 | 11,980,051,035.45 |
| 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 | 1,754,262,548.00 | 1,754,327,548.00 | 1,754,327,548.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,606,390.48 | 2,484,397,834.82 | 2,448,599,611.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,458,069.07 | 82,074,369.07 | 82,074,369.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,665,647.88 | -46,627,046.46 | 247,990.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,779,972.18 | 1,277,779,972.18 | 1,277,779,972.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,852,605.71 | 16,372,490,548.27 | 16,556,363,135.87 |
| 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 | 22,041,377,799.42 | 21,760,294,487.74 | 21,955,243,888.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,120,238.55 | 520,976,344.57 | 532,549,356.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,570,498,037.97 | 22,281,270,832.31 | 22,487,793,244.92 |
| 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 | 37,495,253,725.60 | 36,166,783,775.64 | 34,467,844,280.37 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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