| 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 | 16,287,573,116.92 | 15,477,321,643.12 | 16,893,591,884.10 |
| 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 | 728,795,590.36 | 657,418,564.51 | 547,142,597.28 |
| 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 | 14,629,581,521.34 | 11,181,672,975.51 | 7,385,053,169.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,893,267.05 | 36,739,764.56 | 33,489,922.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,688,254.29 | 11,144,933,210.95 | 7,351,563,247.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,642,628.96 | 270,770,710.17 | 232,246,643.27 |
| 应收股利(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 | 79,632,073.33 | 75,205,785.91 | 77,673,322.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,094,618.68 | 11,888,671,123.45 | 11,733,699,328.70 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,561,194.44 | 554,271,055.55 | 449,984,749.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,946,295.43 | 1,582,354,042.57 | 512,044,175.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,168,768,866.41 | 41,698,082,760.80 | 37,838,899,530.84 |
| 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 | 745,654,335.48 | 751,540,962.63 | 755,748,493.59 |
| 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 | 605,243,983.68 | 690,980,318.71 | 559,600,697.62 |
| 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 | 380,526,089.39 | 253,323,794.41 | 322,830,894.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,171,891,846.56 | 21,172,891,553.80 | 21,989,284,845.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,892,079.85 | 1,938,486,343.77 | 1,772,362,441.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,560,426.63 | 569,180,396.63 | 598,437,602.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,111,660.85 | 3,071,528,924.27 | 3,383,514,184.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,824,668.55 | 323,252,714.94 | 249,384,298.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,033,979.56 | 605,033,979.56 | 605,033,979.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,338,425.49 | 386,902,062.82 | 392,780,123.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,891,305.09 | 1,612,793,144.04 | 1,608,726,557.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,940,843.14 | 743,249,677.09 | 572,710,660.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,208,909,644.27 | 32,119,163,872.67 | 32,810,414,779.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,377,678,510.68 | 73,817,246,633.47 | 70,649,314,310.73 |
| 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 | 10,699,169,880.05 | 7,323,423,233.45 | 6,643,022,910.71 |
| 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 | 113,433,283.25 | 259,694,176.90 | 55,896,775.62 |
| 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 | 25,087,664,069.20 | 20,806,501,742.44 | 18,252,755,025.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,992,687.06 | 3,330,252,441.77 | 3,883,356,137.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,671,382.14 | 17,476,249,300.67 | 14,369,398,888.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,761,654.92 | 3,309,405,163.20 | 3,567,040,253.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,377,518.56 | 810,701,876.52 | 500,721,438.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,303,378.50 | 164,601,681.22 | 102,351,373.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,901,653.41 | 80,463,885.76 | 276,166,386.90 |
| 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 | 3,597,482,597.16 | 2,798,561,191.51 | 1,556,558,929.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,494.48 | 5,139,128.58 | 4,942,759.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,633,020,529.53 | 35,558,492,079.58 | 30,959,455,852.92 |
| 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 | 2,698,229,304.97 | 4,296,100,376.07 | 6,091,892,677.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,918,227.33 | 498,596,766.16 | 513,376,330.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,983,289.03 | 554,939,410.82 | 563,512,747.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,594,656.58 | 688,639,728.52 | 758,284,915.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,753,231.31 | 359,186,404.54 | 339,103,290.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,478,709.22 | 6,397,462,686.11 | 8,266,169,961.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,366,499,238.75 | 41,955,954,765.69 | 39,225,625,814.20 |
| 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 | 3,417,219,579.00 | 3,417,134,589.00 | 3,417,134,589.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,346,136.89 | 9,084,889,879.64 | 8,998,587,703.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,818,183.40 | 674,818,183.40 | 596,745,601.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,087,274.43 | -255,773,876.79 | -192,524,285.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,313.67 | 1,551,313.67 | 1,551,313.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,817,861.81 | 1,710,817,861.81 | 1,665,066,603.96 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,200.00 | 6,081,200.00 | 6,081,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,389,986.96 | 17,880,132,093.12 | 17,418,127,085.85 |
| 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 | 32,337,500,620.50 | 31,170,014,877.05 | 30,717,278,608.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,678,651.43 | 691,276,990.73 | 706,409,887.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,011,179,271.93 | 31,861,291,867.78 | 31,423,688,496.53 |
| 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 | 81,377,678,510.68 | 73,817,246,633.47 | 70,649,314,310.73 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-24 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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