| 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 | 21,404,724,470.84 | 21,012,668,768.30 | 28,044,745,825.88 |
| 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 | 5,753,475,136.93 | 5,154,719,791.67 | 8,021,531,853.21 |
| 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 | 248,904,625.59 | 728,304,488.35 | 712,182,272.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,831,217.00 | 716,901,600.00 | 708,043,272.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,408.59 | 11,402,888.35 | 4,139,000.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,309.19 | 68,213,714.29 | 62,606,303.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,504.18 | 26,736,631.46 | 37,637,487.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,517,209,305.22 | 18,007,546,312.32 | 17,190,615,061.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,264,753.46 | 555,113,710.65 | 563,189,274.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,659,868,522.70 | 45,752,402,024.81 | 54,851,759,773.44 |
| 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 | 1,236,712,556.14 | 1,236,633,711.95 | 1,228,578,980.84 |
| 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 | 5,228,479,911.99 | 5,124,961,581.51 | 5,419,285,307.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,355,870.34 | 5,604,996,531.48 | 5,290,302,632.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,769,209.33 | 1,492,170,592.18 | 1,641,235,076.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,509,940.11 | 71,177,464.79 | 74,341,718.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,301,619.89 | 1,839,876,367.78 | 1,762,486,142.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,560,675.06 | 22,122,135.29 | 7,045,797.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,809,726.35 | 1,084,210,616.96 | 1,506,070,754.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,379,168.06 | 213,731,524.92 | 348,220,412.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,880,667.22 | 16,965,882,516.81 | 17,553,568,813.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,161,749,189.92 | 62,718,284,541.62 | 72,405,328,586.55 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 1,339,496,810.56 | 1,331,195,019.57 | 1,597,761,327.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,496,810.56 | 1,331,195,019.57 | 1,597,761,327.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,746,582.14 | 3,937,678,243.77 | 5,815,378,077.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,700,542.79 | 80,107,386.21 | 42,245,207.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,619,088.73 | 1,324,323,338.18 | 3,653,113,986.74 |
| 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 | 1,916,924,678.45 | 1,946,821,221.21 | 2,068,256,486.83 |
| 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 | 23,526,934.62 | 20,637,099.19 | 18,820,471.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,887,991.49 | 582,017,003.62 | 559,752,707.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,994,902,628.78 | 9,222,779,311.75 | 13,755,328,266.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,151,504.44 | 46,042,942.86 | 46,996,046.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 195,953,434.53 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,702,314.53 | 195,953,434.53 | 195,973,794.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,757,216.67 | 90,561,466.67 | 85,080,916.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,883,552.45 | 187,629,413.64 | 222,756,014.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,494,588.09 | 520,187,257.70 | 550,806,772.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,557,397,216.87 | 9,742,966,569.45 | 14,306,135,038.79 |
| 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 | 1,506,445,074.00 | 1,506,445,074.00 | 1,506,445,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,524,463.31 | 930,524,463.31 | 930,524,463.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,103.82 | -411,854.26 | -1,635,586.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,304,706,115.81 | 49,673,239,995.42 | 54,801,259,145.12 |
| 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 | 53,496,184,756.94 | 52,863,291,678.47 | 57,990,087,095.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,167,216.11 | 112,026,293.70 | 109,106,452.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,604,351,973.05 | 52,975,317,972.17 | 58,099,193,547.76 |
| 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 | 64,161,749,189.92 | 62,718,284,541.62 | 72,405,328,586.55 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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