| 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 | 2,183,011,250.07 | 3,446,537,081.24 | 4,933,410,202.98 |
| 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 | 717,874,861.16 | 711,475,885.61 | 991,833,866.77 |
| 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 | 4,940,951,528.72 | 4,828,512,223.27 | 4,838,209,876.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,710,604.12 | 119,989,313.82 | 167,632,685.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,240,924.60 | 4,708,522,909.45 | 4,670,577,190.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,192,051.06 | 47,662,524.74 | 44,523,086.94 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,486.92 | 376,486.92 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,803,351.53 | 68,825,052.06 | 78,919,807.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,518,348.75 | 491,002,855.52 | 466,538,739.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,421,462.94 | 52,406,552.18 | 51,350,316.85 |
| 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 | 153,740,137.04 | 148,227,767.81 | 122,708,338.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,729,865.06 | 18,749,148.87 | 18,110,294.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,619,343.25 | 9,813,775,578.22 | 11,545,604,529.75 |
| 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 | 220,738,646.58 | 234,031,389.66 | 161,418,397.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,563,479.90 | 329,986,074.65 | 348,182,890.45 |
| 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 | 97,569,972.43 | 97,569,972.43 | 98,019,972.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,705,715.31 | 215,145,844.39 | 216,934,467.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,632,810.87 | 641,697,363.61 | 650,615,617.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,040,810.79 | 42,576,802.87 | 39,837,574.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,844,640.55 | 212,322,326.66 | 227,572,731.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,797,967.70 | 122,848,325.51 | 37,624,830.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,431,591.47 | 704,431,591.47 | 704,431,591.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,149,097.57 | 30,704,658.94 | 38,446,279.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,633,410.97 | 338,449,414.21 | 323,038,179.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,152,767.13 | 1,053,315,722.22 | 150,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,260,911.27 | 4,023,079,486.62 | 2,996,122,532.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,835,880,254.52 | 13,836,855,064.84 | 14,541,727,061.78 |
| 流动负债： | |||||||
| 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 | 1,281,138,080.94 | 1,157,010,319.69 | 1,300,543,180.86 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,030,184.50 | 210,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,107,896.44 | 1,156,800,319.69 | 1,300,543,180.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,633.18 | 7,644,282.67 | 6,902,778.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,716,669.78 | 224,615,703.66 | 225,205,652.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,011,901.70 | 121,713,858.88 | 148,572,036.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,829,600.71 | 340,203,373.70 | 449,263,651.47 |
| 应付股利(元) | - | - | - | - | - | 71,727,952.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,566,030.67 | 131,524,499.20 | 263,697,186.50 |
| 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 | 35,112,441.09 | 36,497,562.12 | 36,367,400.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,865,963.18 | 49,304,888.01 | 19,048,368.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,445,321.25 | 2,140,242,440.61 | 2,449,600,255.31 |
| 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 | 19,109,451.60 | 21,560,015.05 | 18,501,700.80 |
| 长期应付款(元) | - | - | - | - | - | 43,417,122.29 | - |
| 专项应付款(元) | - | - | - | - | 43,417,122.29 | - | 43,204,039.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,065.51 | 6,032,322.26 | 6,645,039.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,036,839.82 | 47,588,414.93 | 46,927,832.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,317,336.70 | 73,880,769.33 | 77,881,264.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,545,815.92 | 192,478,643.86 | 193,159,877.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,991,137.17 | 2,332,721,084.47 | 2,642,760,132.81 |
| 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 | 1,218,369,376.00 | 1,218,369,376.00 | 1,226,808,829.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,982,205.39 | 5,720,939,430.98 | 5,844,614,513.09 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 109,694,030.58 | 109,694,030.58 | 242,530,147.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,447,890.32 | -15,265,745.99 | -17,256,250.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,994,259.79 | 126,994,259.79 | 127,060,079.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,008,536.33 | 4,552,830,528.61 | 4,948,073,489.65 |
| 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 | 11,468,212,456.61 | 11,494,173,818.81 | 11,886,770,513.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,660.74 | 9,960,161.56 | 12,196,415.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,476,889,117.35 | 11,504,133,980.37 | 11,898,966,928.97 |
| 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 | 13,835,880,254.52 | 13,836,855,064.84 | 14,541,727,061.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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