| 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 | 6,877,834,976.38 | 4,901,773,897.05 | 4,677,644,526.84 |
| 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 | 2,545,424.04 | 8,741,096.39 | 2,917,816.05 |
| 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 | 3,840,069,922.53 | 3,436,976,067.62 | 3,000,436,577.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,130,028.42 | 190,699,104.28 | 133,900,672.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,939,894.11 | 3,246,276,963.34 | 2,866,535,904.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,027,656.26 | 167,536,465.65 | 170,031,305.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,244,326.39 | 184,691,433.46 | 158,814,076.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,946,104.14 | 4,289,303,730.42 | 4,432,336,504.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,054,220.33 | 18,335,275.71 | 39,050,490.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,739,006.94 | 13,545,203,348.70 | 13,057,000,555.32 |
| 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 | 855,629,974.63 | 862,008,342.50 | 702,698,863.06 |
| 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 | 21,998,147.55 | 21,998,147.55 | 22,998,147.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,155,526,259.09 | 22,034,912,795.44 | 21,806,911,019.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,609,076.03 | 912,349,768.88 | 1,476,791,865.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,715.59 | 5,658,877.20 | 6,151,209.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,690,831.41 | 2,521,574,569.05 | 2,390,936,771.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,424,580.72 | 11,228,786.75 | 13,106,789.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,150.22 | 4,843,514.77 | 4,330,941.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,182,514.50 | 170,894,040.19 | 133,991,537.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,343,381,954.71 | 26,549,091,547.30 | 26,561,539,850.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,532,120,961.65 | 40,094,294,896.00 | 39,618,540,405.68 |
| 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 | 1,570,443,815.81 | 1,576,838,512.31 | 1,036,760,556.16 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,912,319,144.36 | 2,053,721,441.30 | 2,085,795,706.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,411,260.30 | 307,717,300.33 | 397,764,557.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,907,884.06 | 1,746,004,140.97 | 1,688,031,148.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,325,989.63 | 174,322,469.67 | 178,321,443.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,704,055.52 | 284,307,639.90 | 212,888,730.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,815,009.15 | 339,696,046.49 | 288,171,117.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,013,447.82 | 167,570,834.36 | 38,421,805.70 |
| 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 | 1,474,991,230.65 | 1,850,286,515.25 | 1,038,520,760.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,919,851.40 | 18,929,551.34 | 19,380,141.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,532,544.34 | 6,465,673,010.62 | 4,898,260,262.42 |
| 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 | 6,620,263,191.08 | 6,551,494,021.20 | 7,625,324,455.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,553.79 | 4,299,247.61 | 4,895,825.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,601,667.25 | 1,048,201,721.31 | 1,051,572,404.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,458,241.73 | 241,604,864.92 | 234,514,495.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,294,653.85 | 7,845,599,855.04 | 8,916,307,181.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,939,827,198.19 | 14,311,272,865.66 | 13,814,567,443.45 |
| 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 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,345,485.13 | 3,613,345,485.13 | 3,613,332,107.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,349,993.63 | 106,065,011.81 | 101,866,684.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,472,776.46 | 91,027,587.10 | 76,747,169.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,453,678.00 | 1,545,453,678.00 | 1,545,453,678.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,496,712,993.51 | 17,711,555,848.46 | 17,759,856,885.46 |
| 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 | 27,459,182,571.48 | 25,658,295,255.25 | 25,688,104,169.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,111,191.98 | 124,726,775.09 | 115,868,792.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,592,293,763.46 | 25,783,022,030.34 | 25,803,972,962.23 |
| 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 | 41,532,120,961.65 | 40,094,294,896.00 | 39,618,540,405.68 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-24 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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