| 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 | 3,477,803,350.78 | 3,492,557,856.79 | 3,793,250,422.73 |
| 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 | 364,617,004.69 | 397,029,217.37 | 474,370,005.90 |
| 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 | 3,882,851,241.90 | 3,822,555,119.36 | 3,657,961,646.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,000,004.81 | 25,409,942.68 | 35,619,845.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,851,237.09 | 3,797,145,176.68 | 3,622,341,801.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,076,507.17 | 100,265,319.87 | 144,860,988.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,917,263.44 | 16,917,263.44 | 16,917,263.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,453,657.87 | 199,979,818.67 | 195,324,741.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,383,481.03 | 2,007,305,667.53 | 2,116,006,409.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,534,135.46 | 70,976,906.25 | 68,013,622.79 |
| 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 | 49,659,779.70 | 49,999,830.42 | 42,170,390.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,034,348.18 | 109,246,602.27 | 114,489,886.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,452,374,103.40 | 10,463,341,067.99 | 10,706,551,744.51 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,040,591.70 | 38,233,042.78 | 10,221,754.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,255,177.70 | 484,431,644.00 | 481,764,080.92 |
| 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 | 792,453,315.71 | 768,712,520.13 | 765,646,751.46 |
| 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 | 609,316,446.30 | 628,352,240.27 | 625,369,427.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,820,552.87 | 60,266,695.45 | 60,575,953.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,369,996.15 | 977,274,505.35 | 913,234,391.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,437.73 | 586,437.73 | 16,469,183.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,435,804.44 | 121,465,855.18 | 112,069,569.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,236,310.33 | 756,504,708.56 | 807,396,396.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,738,131.12 | 63,520,874.00 | 46,611,450.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,116,779.81 | 43,275,153.75 | 56,761,299.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,854,326.28 | 595,699,499.03 | 580,314,224.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,831,339.55 | 104,059,902.41 | 105,707,436.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,682,637.10 | 8,061,010,506.05 | 8,000,769,347.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,534,056,740.50 | 18,524,351,574.04 | 18,707,321,091.88 |
| 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 | 633,559,169.49 | 597,533,578.94 | 686,678,041.64 |
| 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 | 2,830,565,051.31 | 2,939,550,140.60 | 2,826,802,914.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,307,928.88 | 224,625,704.12 | 236,295,226.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,257,122.43 | 2,714,924,436.48 | 2,590,507,688.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,756,532.10 | 1,083,773,689.39 | 1,183,251,892.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,269,032.34 | 106,227,390.45 | 90,958,582.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,206,912.06 | 55,266,834.41 | 62,941,975.33 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 22,050,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,902,078.58 | 85,603,356.98 | 90,712,043.67 |
| 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 | 54,785,771.26 | 48,213,546.43 | 229,257,558.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,118,471.88 | 386,255,185.63 | 341,782,219.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,163,019.02 | 5,324,473,722.83 | 5,512,385,227.13 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,835,044.53 | 63,277,526.00 | 53,680,162.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,606,615.58 | 58,048,759.54 | 63,888,056.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,976,307.46 | 61,029,390.15 | 48,262,043.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,466,588.78 | 64,913,706.49 | 59,412,561.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,884,556.35 | 247,269,382.18 | 225,242,823.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,047,575.37 | 5,571,743,105.01 | 5,737,628,050.23 |
| 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 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,505,280.68 | 6,104,897,155.70 | 6,230,077,805.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,435,539.98 | 39,435,539.98 | 182,564,023.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,063.57 | 41,499.48 | -1,980,926.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,874,786.53 | 4,739,351,340.25 | 4,748,102,985.96 |
| 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 | 12,499,464,684.72 | 12,470,777,549.37 | 12,459,558,935.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,544,480.41 | 481,830,919.66 | 510,134,106.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,009,165.13 | 12,952,608,469.03 | 12,969,693,041.65 |
| 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 | 18,534,056,740.50 | 18,524,351,574.04 | 18,707,321,091.88 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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