| 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 | 6,412,438,487.56 | 8,736,389,318.15 | 11,346,944,647.97 |
| 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 | 1,976,833,159.48 | 1,440,446,684.94 | - |
| 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 | 3,162,270,206.69 | 3,288,641,111.96 | 2,849,691,771.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,137.05 | 340,242.08 | 64,790.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,703,069.64 | 3,288,300,869.88 | 2,849,626,981.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,806,959.56 | 908,954,240.56 | 721,487,084.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,417.34 | 29,987,486.77 | 34,976,596.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,015,304.13 | 3,999,832,410.08 | 4,010,907,347.27 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 146,403,066.72 | 142,043,760.37 | 149,408,700.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,639,093.24 | 22,105,441,541.14 | 22,772,650,612.84 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,956,249.94 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,639,821.98 | 812,591,464.67 | 785,633,359.27 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,078,245.99 | 11,205,459,053.89 | 11,002,263,938.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,879,255.58 | 1,452,849,444.39 | 1,705,044,026.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,410.54 | 18,215,579.32 | 25,078,570.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,035,114.60 | 1,549,747,369.06 | 1,559,168,470.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,564,475.81 | 60,564,475.81 | 19,762,670.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,916,464.19 | 167,167,680.52 | 195,762,010.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,616,184.97 | 236,749,226.14 | 187,324,477.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,153,280.47 | 53,629,670.50 | 71,335,590.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475,167,504.07 | 15,561,973,964.30 | 15,556,373,113.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,522,806,597.31 | 37,667,415,505.44 | 38,329,023,726.74 |
| 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 | 3,093,240,694.31 | 3,654,546,019.04 | 4,059,184,762.36 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,800.00 | - | 3,835,712.40 |
| 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 | 3,953,494,350.27 | 4,862,928,234.35 | 5,132,555,294.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,264,580.21 | 3,012,300,693.43 | 3,135,558,179.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,229,770.06 | 1,850,627,540.92 | 1,996,997,115.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,579,914.17 | 259,574,798.17 | 171,293,370.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,635,740.47 | 222,451,889.74 | 147,219,503.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,766,525.77 | 217,391,712.78 | 145,357,740.03 |
| 应付股利(元) | 会员可见 | - | - | - | - | 744,381,584.55 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,906,424.98 | 24,090,193.25 | 30,056,405.76 |
| 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 | 75,255,243.65 | 231,141,525.08 | 1,090,084,806.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,683,873.93 | 32,935,809.51 | 21,635,288.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,593,567.55 | 10,249,441,766.47 | 10,801,222,884.17 |
| 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 | 2,250,000.00 | 189,406,400.00 | 471,133,968.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,342.52 | 3,303,343.34 | 4,363,239.79 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 342,041,573.88 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,070,000.00 | 12,980,000.00 | 328,769,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,647,624.46 | 893,236,466.37 | 926,142,213.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,974,225.34 | 181,902,633.88 | 181,550,059.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,923,192.32 | 1,622,870,417.47 | 1,911,958,481.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,516,759.87 | 11,872,312,183.94 | 12,713,181,365.47 |
| 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 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,408.64 | 22,381,274.26 | 26,563,534.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,534.95 | 2,678,292.20 | 1,918,450.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,345,687.66 | 676,345,687.66 | 676,345,687.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,636,632,371.39 | 16,140,146,726.04 | 16,049,838,621.46 |
| 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 | 26,200,239,122.07 | 25,701,384,099.59 | 25,614,498,413.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,050,715.37 | 93,719,221.91 | 1,343,948.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,296,289,837.44 | 25,795,103,321.50 | 25,615,842,361.27 |
| 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 | 35,522,806,597.31 | 37,667,415,505.44 | 38,329,023,726.74 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-10 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |