| 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 | 6,142,655,627.85 | 5,482,006,798.48 | 7,026,231,386.59 |
| 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 | 2,703,982,900.00 | 3,285,464,898.09 | 1,803,669,381.57 |
| 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 | 6,476,640,094.05 | 6,554,893,354.81 | 6,343,603,693.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,592,983.58 | 84,841,222.56 | 11,035,192.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,047,110.47 | 6,470,052,132.25 | 6,332,568,501.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,095,463.49 | 563,551,846.33 | 565,489,095.76 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,501,130.02 | 235,491,232.96 | 198,568,625.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,130,119.03 | 4,992,439,828.96 | 4,981,630,861.95 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,563,956.10 | 38,563,956.10 | 38,563,956.10 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,892,147.45 | 331,289,870.98 | 396,693,698.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,148,424,782.03 | 23,162,117,967.87 | 23,687,906,661.79 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,270,004.63 | 11,701,253.93 | 10,021,828.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,105,356.27 | 371,238,153.18 | 377,034,757.51 |
| 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 | 69,738,172.38 | 69,738,172.38 | 69,738,172.38 |
| 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 | 243,919,187.08 | 251,572,082.34 | 260,426,988.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,704,261.15 | 70,387,814.14 | 71,186,283.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,412,059.83 | 5,709,499,325.69 | 5,792,486,066.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,632,711.88 | 646,337,025.92 | 588,576,580.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,014,145.72 | 163,916,885.99 | 176,726,877.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,587,067.36 | 3,399,918,801.10 | 3,437,174,619.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,865,657.51 | 653,810,880.27 | 621,562,347.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,927,585.37 | 5,123,927,585.37 | 5,123,927,585.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,638,452.24 | 151,535,754.67 | 157,794,987.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,151,806.78 | 590,890,531.60 | 599,429,432.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,532,101.15 | 321,674,226.73 | 273,681,245.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,498,569.35 | 17,536,148,493.31 | 17,559,767,771.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,769,923,351.38 | 40,698,266,461.18 | 41,247,674,433.65 |
| 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 | 821,609,434.11 | 905,522,671.30 | 914,305,962.83 |
| 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 | 3,112,271,746.22 | 3,097,579,337.16 | 2,990,386,431.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,867,803.02 | 715,379,628.04 | 631,551,857.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,403,943.20 | 2,382,199,709.12 | 2,358,834,574.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,449,573.53 | 1,473,803,548.83 | 1,781,793,735.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,163,039.79 | 1,153,100,867.17 | 1,160,173,557.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,388,617.30 | 555,269,646.80 | 563,644,475.34 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,439,003.25 | 115,399,479.45 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,007,462.63 | 4,606,037,352.27 | 4,623,885,129.57 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 403,953,517.31 | 344,521,030.85 | 183,991,573.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,185,791.01 | 326,477,721.24 | 386,268,742.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,468,185.15 | 12,577,711,655.07 | 12,604,449,608.63 |
| 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 | 1,382,085,703.21 | 1,644,750,045.42 | 1,792,427,353.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,306,405.26 | 95,309,033.56 | 100,199,442.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,679,623.58 | - |
| 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 | 107,819,944.65 | 108,244,386.65 | 108,769,602.58 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,704,665.88 | - | 27,937,701.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,561.95 | 52,501,859.85 | 52,501,859.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,708,461.74 | 464,494,483.64 | 463,510,639.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,208,891.22 | 339,653,295.40 | 341,845,300.41 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,876,532.98 | 28,052,453.71 | 29,677,589.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,420,166.89 | 2,746,685,181.81 | 2,916,869,489.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,888,352.04 | 15,324,396,836.88 | 15,521,319,097.77 |
| 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 | 1,284,325,466.00 | 1,284,639,200.00 | 988,184,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,021,145.93 | 1,607,929,630.80 | 1,892,365,954.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,977,341.17 | 87,842,957.28 | 131,983,339.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,834,285.12 | 71,299,401.10 | 71,235,192.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,577,922.38 | 16,542,105,190.99 | 16,989,847,016.58 |
| 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 | 20,532,688,660.72 | 19,954,037,648.07 | 20,345,556,007.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,346,338.62 | 5,419,831,976.23 | 5,380,799,328.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,064,034,999.34 | 25,373,869,624.30 | 25,726,355,335.88 |
| 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 | 40,769,923,351.38 | 40,698,266,461.18 | 41,247,674,433.65 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-13 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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