| 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 | 3,068,505,694.07 | 1,974,971,667.24 | 4,971,332,142.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,017,636,355.57 | 1,920,923,817.79 |
| 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 | 311,386,784.42 | 239,278,581.77 | 246,343,208.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,386,784.42 | 239,278,581.77 | 246,343,208.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,700,329.13 | 43,049,054.28 | 41,160,596.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,532,028.83 | 53,632,215.68 | 50,843,132.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,055,750.30 | 649,010,826.14 | 704,512,934.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,225.34 | 306,575.34 | 643,598.77 |
| 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 | 6,428,604.16 | 6,696,014.39 | 6,906,582.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,989,167.12 | 600,802,166.09 | 1,022,284,617.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,759,583.37 | 5,585,383,456.50 | 8,964,950,630.34 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,593,137.71 | 5,377,579,602.74 | 5,435,380,708.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,552,948.82 | 8,479,657,724.55 | 8,805,104,968.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,512,790.67 | 787,529,469.08 | 795,224,668.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,148,847.81 | 62,148,847.81 | 62,148,847.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,893,423.22 | 1,213,208,861.28 | 1,259,897,470.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,010,425.59 | 775,743,596.46 | 758,816,843.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,908,967.52 | 4,686,825,113.73 | 1,845,284,219.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,620,541.34 | 21,382,693,215.65 | 18,961,857,727.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,380,124.71 | 26,968,076,672.15 | 27,926,808,357.85 |
| 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 | 380,199,500.00 | 390,204,750.00 | 390,227,500.00 |
| 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 | 1,763,852,374.05 | 1,930,272,625.38 | 2,228,167,169.49 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,852,374.05 | 1,930,272,625.38 | 2,228,167,169.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,319,629.95 | 172,353,319.55 | 205,407,593.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,565,882.93 | 5,105,356,934.09 | 5,259,152,367.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,614,616.38 | 175,652,333.87 | 163,879,441.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,803,063.55 | 64,899,201.84 | 65,563,344.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,695,994.31 | 1,331,400,686.84 | 1,329,649,408.04 |
| 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 | 1,155,852,766.56 | 1,194,167,029.33 | 1,227,452,405.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,964,068.40 | 406,897,888.98 | 417,997,538.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,867,896.13 | 10,771,204,769.88 | 11,287,496,768.24 |
| 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 | 9,878,443,790.90 | 10,359,531,130.31 | 10,621,425,414.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,165,043.00 | 47,165,043.00 | 48,057,283.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,148.93 | 3,903,148.93 | 3,903,148.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,854,670.36 | 248,718,823.23 | 246,269,832.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,000,000.00 | 1,352,000,000.00 | 1,352,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,366,653.19 | 12,011,318,145.47 | 12,271,655,679.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,538,234,549.32 | 22,782,522,915.35 | 23,559,152,447.77 |
| 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 | 1,168,847,750.00 | 1,168,847,750.00 | 1,168,847,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,287,199.07 | 1,136,287,199.07 | 1,136,287,199.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,747.55 | 381,126.01 | 369,141.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,814,157.11 | 579,814,157.11 | 579,814,157.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,489,850.47 | 1,290,003,184.44 | 1,472,336,346.90 |
| 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 | 4,139,838,704.20 | 4,175,333,416.63 | 4,357,654,594.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,871.19 | 10,220,340.17 | 10,001,315.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,145,575.39 | 4,185,553,756.80 | 4,367,655,910.08 |
| 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 | 26,688,380,124.71 | 26,968,076,672.15 | 27,926,808,357.85 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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