| 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 | 2,242,888,528.02 | 2,333,469,642.04 | 2,225,125,933.99 |
| 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 | 836,795,932.21 | 333,420,254.15 | 279,643,130.72 |
| 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 | 1,199,586,041.64 | 1,314,093,727.82 | 1,154,647,909.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,432.92 | 2,428,547.46 | 2,223,758.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,542,608.72 | 1,311,665,180.36 | 1,152,424,151.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,263,435.97 | 115,858,109.28 | 115,469,289.84 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 91,362,066.01 | 348,846,437.84 | 89,451,302.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,822,105.25 | 6,022,240,989.77 | 6,341,627,515.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,234.09 | 11,014,771.86 | 10,965,623.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,434,353.18 | 228,525,446.88 | 222,385,785.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,982,696.37 | 10,707,469,379.64 | 10,439,316,490.58 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 517,251.49 | 671,779.85 | 774,280.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,236,843.73 | 508,835,241.73 | 943,735,674.53 |
| 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 | 581,872,397.18 | 606,221,084.92 | 505,816,635.72 |
| 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 | 802,805,425.42 | 817,111,285.21 | 938,742,234.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,208,480.62 | 1,953,441,392.92 | 1,993,213,864.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,665,301.62 | 580,605,717.82 | 509,926,793.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,295,118.03 | 102,743,872.52 | 115,052,923.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,911,417.22 | 448,793,925.64 | 459,775,932.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,807,286.98 | 19,394,121.04 | 19,019,265.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,684,725.26 | 2,336,835,274.13 | 2,326,408,243.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,848,595.24 | 190,770,255.36 | 192,081,950.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,152,439.32 | 259,424,833.54 | 305,275,462.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,429,348.21 | 41,192,186.65 | 125,830,919.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,434,630.32 | 7,866,040,971.33 | 8,435,654,179.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,417,326.69 | 18,573,510,350.97 | 18,874,970,670.54 |
| 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 | 1,943,995,355.97 | 1,627,800,276.99 | 1,933,546,392.76 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 397,853.81 | - | 908,888.65 |
| 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 | 343,997,903.60 | 378,166,621.28 | 355,594,124.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,997,903.60 | 378,166,621.28 | 355,594,124.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,391,155.39 | 367,641,274.04 | 354,948,697.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,572,128.03 | 102,405,586.06 | 154,826,903.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,575,592.20 | 232,417,230.80 | 161,594,908.23 |
| 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 | 360,301,848.97 | 373,067,911.76 | 441,179,271.40 |
| 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 | 1,110,059,827.40 | 1,398,409,980.24 | 1,211,100,316.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,291,665.37 | 4,479,908,881.17 | 4,613,699,502.84 |
| 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 | 1,192,542,910.05 | 1,496,571,607.67 | 1,711,872,189.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,722,638.48 | 73,650,179.98 | 88,419,886.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 437,664.88 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,458,576.65 | 32,996,169.56 | 35,955,849.72 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,644.76 | 437,664.88 | 423,685.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,657.07 | 9,803,908.44 | 9,760,163.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,206,926.14 | 28,254,353.41 | 29,114,108.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,574,569.57 | 242,464,236.68 | 247,212,511.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,596,922.72 | 1,884,178,120.62 | 2,122,758,394.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,888,588.09 | 6,364,087,001.79 | 6,736,457,897.24 |
| 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 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,788,275.98 | 5,868,788,275.98 | 6,356,074,378.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,864,185.07 | 203,934,483.87 | 153,988,406.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,059,842.30 | 4,049,629,481.73 | 3,540,986,292.70 |
| 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 | 12,140,384,965.66 | 12,135,024,903.89 | 12,063,721,739.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,143,772.94 | 74,398,445.29 | 74,791,033.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,528,738.60 | 12,209,423,349.18 | 12,138,512,773.30 |
| 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 | 18,121,417,326.69 | 18,573,510,350.97 | 18,874,970,670.54 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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