| 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 | 5,246,028,228.30 | 5,471,667,989.66 | 5,912,554,215.30 |
| 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 | 3,153,561,751.91 | 2,498,001,614.00 | 2,213,291,582.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 380,000.00 | 13,589,837.02 | 51,088,065.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,181,751.91 | 2,484,411,776.98 | 2,162,203,516.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,223,255.44 | 452,628,100.99 | 394,140,955.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,096,244.77 | 1,158,998.31 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,738,587.06 | 554,315,219.52 | 318,716,525.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,590,580.49 | 47,223,970.89 | 43,822,575.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,711,199.06 | 160,156,839.38 | 100,717,196.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,414,364.50 | 9,222,823,827.66 | 9,182,159,485.11 |
| 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 | 161,311,703.65 | 201,866,879.33 | 198,086,117.02 |
| 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 | 21,748,710.71 | 21,728,856.52 | 21,694,125.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,797,404.40 | 10,433,527,332.18 | 9,940,441,625.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,084,312.91 | 30,261,549.40 | 67,462,586.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,138,347.56 | 581,993,182.24 | 615,874,377.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,628,614.45 | 318,683,966.10 | 318,172,470.72 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,990.56 | 7,013,207.53 | 7,326,886.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,246,941.18 | 65,503,619.06 | 70,179,971.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,904,614.12 | 100,138,234.26 | 108,182,135.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 1,339,005.80 | - | 18,710.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,084,645.34 | 11,760,716,826.62 | 11,347,439,008.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,294,499,009.84 | 20,983,540,654.28 | 20,529,598,493.37 |
| 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 | 1,693,530,909.25 | 1,492,218,393.14 | 918,687,830.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,530,909.25 | 1,492,218,393.14 | 918,687,830.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,524.86 | 290,461.16 | 1,351,122.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,313,978.07 | 80,268,828.09 | 97,560,184.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,614,599.48 | 84,184,446.40 | 88,273,013.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,872,370.91 | 37,265,215.71 | 24,367,687.79 |
| 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 | 123,911,508.35 | 110,799,281.84 | 103,958,709.27 |
| 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 | 128,987,911.93 | 133,935,789.17 | 140,085,283.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,030,678.92 | 7,301,684.90 | 9,094,109.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,711,481.77 | 1,946,264,100.41 | 1,383,377,941.33 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,827,676.25 | 119,913,192.39 | 143,851,273.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,424,311.96 | - |
| 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 | 3,901,953.98 | 3,862,856.57 | 3,822,987.61 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,424,311.96 | - | 5,424,311.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,728,936.50 | 60,065,257.60 | 67,966,312.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,882,878.69 | 189,265,618.52 | 221,064,885.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,594,360.46 | 2,135,529,718.93 | 1,604,442,827.00 |
| 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 | 4,444,444,444.00 | 4,444,444,444.00 | 4,444,444,444.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,737,743.13 | 11,709,737,743.13 | 11,709,737,743.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,032.84 | 8,609,142.20 | 8,583,093.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,056,203.87 | 280,992,260.43 | 286,830,275.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,912,759.09 | 222,912,759.09 | 222,912,759.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,129,466.45 | 2,181,314,586.50 | 2,252,647,351.48 |
| 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 | 18,965,904,649.38 | 18,848,010,935.35 | 18,925,155,666.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,965,904,649.38 | 18,848,010,935.35 | 18,925,155,666.37 |
| 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 | 21,294,499,009.84 | 20,983,540,654.28 | 20,529,598,493.37 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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