| 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 | 10,354,517,151.24 | 8,859,521,425.81 | 7,117,017,651.77 |
| 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 | 75,106,976.52 | 83,990,573.72 | 78,549,895.26 |
| 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 | 23,828,261,195.94 | 13,657,786,583.81 | 11,474,188,987.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,046,075.71 | 43,894,864.00 | 508,340,997.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,770,215,120.23 | 13,613,891,719.81 | 10,965,847,989.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,195,149.41 | 193,651,768.74 | 236,541,400.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,135,988.98 | 149,253,744.57 | 147,919,261.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,509,274,097.21 | 31,905,281,677.70 | 24,289,958,793.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,573,675.03 | 3,394,688,754.05 | 2,772,350,490.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,440,765,910.46 | 58,476,629,419.84 | 46,230,743,471.06 |
| 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 | 423,337,390.33 | 396,557,709.85 | 402,465,384.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,882,789.57 | 84,398,393.67 | 85,112,272.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,312,132.68 | 2,782,994,545.17 | 2,017,263,980.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,055,512.30 | 180,172,065.50 | 171,142,718.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,974,379.05 | 38,466,870.53 | 45,625,125.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,735,814.79 | 311,957,282.84 | 323,829,709.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,345,207.42 | 142,040,347.95 | 121,509,452.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,015.39 | 643,015.39 | 643,015.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,139,027.38 | 53,999,837.85 | 61,185,256.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,879,153.43 | 646,883,458.57 | 466,177,142.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,013.30 | 8,638,786.05 | 35,159,643.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,659,435.64 | 4,646,752,313.37 | 3,730,113,701.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,271,425,346.10 | 63,123,381,733.21 | 49,960,857,172.39 |
| 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 | 8,492,915,793.35 | 4,397,980,176.67 | 2,001,435,343.35 |
| 其中：交易性金融负债(元) | - | - | - | - | 18,161,000.00 | 1,126,287.16 | 1,088,078.19 |
| 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 | 37,695,863,107.66 | 18,815,514,312.97 | 12,484,777,861.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,936,091.13 | - | 1,447,610,828.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,076,927,016.53 | 18,815,514,312.97 | 11,037,167,033.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,877,823.89 | 7,725,127,883.14 | 4,140,296,981.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,310,747.45 | 806,931,602.68 | 833,084,885.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,729,192.49 | 425,400,029.58 | 295,267,056.29 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,267,058.34 | 291,047,049.59 | 294,099,967.56 |
| 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 | 1,442,992,008.97 | 1,209,735,805.65 | 1,788,708,133.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,328,296.17 | 3,270,956,506.06 | 1,283,912,868.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,079,445,028.32 | 36,943,819,653.50 | 23,122,671,176.99 |
| 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 | 5,971,880,118.32 | 7,015,723,556.28 | 7,784,232,741.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,374.77 | 19,365,468.00 | 22,617,212.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 735,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,000.00 | 735,000.00 | 735,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,502,069.23 | 341,698,176.92 | 320,698,805.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,491,775.31 | 64,576,705.10 | 83,869,322.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,224,378.33 | 14,751,650.93 | 12,824,236.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,618,715.96 | 7,456,850,557.23 | 8,224,977,318.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,048,063,744.28 | 44,400,670,210.73 | 31,347,648,495.48 |
| 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 | 1,472,135,122.00 | 1,472,135,122.00 | 1,472,135,122.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,428,774.61 | 6,822,428,774.61 | 6,822,428,774.61 |
| 减：库存股(元) | 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 | -47,778,685.38 | 149,686,323.28 | 130,247,873.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,306,205.35 | 736,306,205.35 | 736,306,205.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,932,820.84 | 9,223,677,172.44 | 9,124,499,913.02 |
| 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 | 18,904,024,237.42 | 18,404,233,597.68 | 18,285,617,888.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,337,364.40 | 318,477,924.80 | 327,590,788.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,223,361,601.82 | 18,722,711,522.48 | 18,613,208,676.91 |
| 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 | 84,271,425,346.10 | 63,123,381,733.21 | 49,960,857,172.39 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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