| 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 | 4,061,942,251.76 | 3,909,071,141.06 | 6,868,736,492.80 |
| 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 | 2,376,504,687.21 | 2,804,612,941.44 | 2,752,478,343.10 |
| 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 | 1,241,383,211.78 | 1,289,722,221.77 | 1,527,930,868.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,383,211.78 | 1,289,722,221.77 | 1,527,930,868.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,735,584.05 | 1,040,456,754.16 | 866,959,028.31 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 146,713.60 | 3,363,297.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,419,083.45 | 32,424,195.74 | 35,794,651.67 |
| 存货(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 1,023,692,300.10 | 916,503,605.34 | 529,213,572.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,716,270.58 | 90,703,934.11 | 90,996,158.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,540,102.53 | 10,086,858,090.98 | 12,672,109,115.19 |
| 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 | 504,090,992.75 | 503,824,014.75 | 508,839,103.15 |
| 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 | 243,677,321.32 | 247,397,730.84 | 247,199,935.79 |
| 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 | 1,067,568,673.84 | 917,919,232.30 | 908,880,746.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,093,899.35 | 808,382,323.78 | 815,616,536.80 |
| 在建工程(元) | 会员可见 | - | - | - | 909,413,288.93 | 775,702,455.39 | 645,151,953.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,668.03 | 12,749,140.01 | 13,058,369.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,306,569.66 | 1,967,049,751.39 | 1,976,995,967.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,065,048.53 | 1,578,065,048.53 | 1,578,065,048.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,028,562.68 | 93,399,383.85 | 92,809,139.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,238,969.58 | 79,811,706.04 | 65,565,545.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,050,454.18 | 2,260,434,678.96 | 1,154,820,540.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,496,448.85 | 9,244,735,465.84 | 8,007,002,887.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,473,036,551.38 | 19,331,593,556.82 | 20,679,112,002.53 |
| 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 | 2,071,628,333.35 | 1,763,133,888.90 | 2,342,769,583.34 |
| 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 | 1,593,068.60 | 456,586.09 | 5,570,628.63 |
| 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 | 3,390,857,668.17 | 3,556,452,437.79 | 3,366,379,815.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,000,000.00 | 1,539,000,000.00 | 1,297,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,857,668.17 | 2,017,452,437.79 | 2,069,379,815.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,464,134.58 | 290,102,426.56 | 298,741,219.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,058,494.42 | 257,164,937.24 | 202,996,184.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,762,576.14 | 173,170,504.02 | 192,657,752.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,123,897.43 | 199,468,090.24 | 203,124,828.92 |
| 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 | 160,682,652.31 | 83,628,350.02 | 209,358,373.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,515,453.31 | 60,229,306.00 | 84,262,254.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,686,278.31 | 6,383,806,526.86 | 6,905,860,640.64 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 80,750,000.00 | 306,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,284.30 | 4,920,678.00 | 3,495,220.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,333,741.51 | 106,834,520.94 | 108,901,520.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,662,025.81 | 192,505,198.94 | 418,396,740.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,348,304.12 | 6,576,311,725.80 | 7,324,257,381.58 |
| 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 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,529,816.14 | 2,863,916,788.42 | 2,843,474,119.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,229,096.75 | 401,229,096.75 | 401,229,096.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,003,558.42 | -120,147,454.57 | -127,453,243.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,911,013.74 | 7,418,014,496.76 | 8,045,358,398.81 |
| 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 | 12,599,942,396.04 | 12,645,288,955.19 | 13,244,884,398.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,745,851.22 | 109,992,875.83 | 109,970,222.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,731,688,247.26 | 12,755,281,831.02 | 13,354,854,620.95 |
| 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 | 19,473,036,551.38 | 19,331,593,556.82 | 20,679,112,002.53 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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