| 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 | 11,983,827,099.91 | 11,960,451,038.45 | 12,603,744,188.00 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 6,865,461,860.07 | 5,855,802,765.73 | 5,620,236,914.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,890,400.88 | 196,421,317.81 | 731,279,601.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,571,459.19 | 5,659,381,447.92 | 4,888,957,313.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,743,898.86 | 1,324,086,538.78 | 1,420,637,650.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,441,745.49 | 98,135,284.30 | 102,041,598.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,640,377.21 | 21,130,401,396.25 | 17,897,989,312.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,453,178.21 | 387,721,597.61 | 335,113,860.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,421,086.74 | 1,376,236,353.72 | 1,333,302,488.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,014,325,140.63 | 42,849,958,417.45 | 39,980,911,646.20 |
| 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 | 5,737,024.14 | 4,865,263.34 | 4,242,444.73 |
| 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 | 30,718,286.89 | 30,718,286.89 | 30,718,286.89 |
| 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 | 95,995,286.97 | 92,382,126.53 | 85,565,800.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,888,982.37 | 54,386,681.10 | 54,884,379.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,526,661.98 | 5,551,685,241.22 | 3,366,189,030.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,075,925.13 | 695,087,872.14 | 2,162,941,937.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,224,581.31 | 243,598,533.71 | 320,140,183.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,349,163.75 | 4,833,260,114.59 | 2,466,734,864.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,657,666.67 | 4,946,623,698.59 | 7,049,547,886.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,305.49 | 27,424,086.65 | 27,341,582.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,691,497.08 | 117,534,151.88 | 117,135,093.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,877,093.64 | 463,711,253.65 | 457,989,691.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,276,064.40 | 109,950,252.14 | 132,197,990.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,416,132,539.82 | 17,171,227,562.43 | 16,275,629,172.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 11,582,306,227.27 | 10,641,280,421.81 | 8,560,644,979.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,451,557.22 | 863,146,511.83 | 1,547,497,819.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,854,670.05 | 9,778,133,909.98 | 7,013,147,159.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,714,285.70 | 51,428,571.42 | 52,182,203.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,918,820.48 | 8,984,771,603.73 | 9,251,029,540.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,407,656.23 | 796,797,859.91 | 739,605,438.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,071,595.86 | 100,328,675.95 | 190,628,333.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,150,895.76 | 608,284,594.18 | 215,027,895.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,280,564.54 | 94,353,935.33 | 95,525,980.68 |
| 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 | 41,743,070.78 | 55,220,986.83 | 50,710,926.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,647,795.52 | 1,190,461,315.67 | 1,311,190,787.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,240,912.14 | 22,526,927,964.83 | 20,470,546,085.67 |
| 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 | 5,776,626,816.35 | 5,810,960,149.34 | 5,831,131,927.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,221,950.20 | 184,754,457.80 | 229,518,330.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 5,472,201,098.36 | 3,609,079,159.90 | 3,682,402,210.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,131.87 | 4,194,998.48 | 4,214,963.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,993,996.78 | 9,608,988,765.52 | 9,747,267,431.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,234,908.92 | 32,135,916,730.35 | 30,217,813,517.30 |
| 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 | 533,121,537.00 | 531,019,664.00 | 530,940,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,823,751.00 | 15,224,099,622.96 | 15,020,162,392.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,158.81 | 7,958,543.93 | 7,326,674.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,151,993.08 | 11,142,296,572.27 | 9,902,376,596.80 |
| 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 | 29,032,744,153.47 | 27,033,328,116.74 | 25,588,760,016.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,478,618.06 | 851,941,132.79 | 449,967,285.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,882,222,771.53 | 27,885,269,249.53 | 26,038,727,301.25 |
| 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 | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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