| 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 | 3,578,298,383.47 | 3,918,054,544.27 | 2,946,714,412.45 |
| 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 | 251,609,395.42 | 475,568,708.31 | 1,099,215,934.07 |
| 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 | 10,404,194,197.71 | 10,020,085,384.47 | 10,814,214,528.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,194,197.71 | 10,020,085,384.47 | 10,814,214,528.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,844,828.96 | 298,705,726.43 | 350,665,598.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,896.66 | 2,233,412.26 | 5,586,583.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,378,160.73 | 146,916,501.28 | 134,139,333.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,949.80 | 6,390,676.32 | 6,373,631.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,121,856.77 | 227,884,613.87 | 207,027,798.26 |
| 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 | 39,591,810.00 | 23,518,440.00 | 14,544,750.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,120,163.87 | 128,037,906.88 | 113,894,317.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,175,143,134.98 | 15,290,071,959.60 | 15,799,322,769.52 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,742,051.11 | 657,882,597.03 | 200,099,500.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,213,941.01 | 1,819,690,411.25 | 1,802,583,601.57 |
| 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 | 176,471,980.03 | 176,462,641.07 | 189,214,199.54 |
| 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 | 642,043,400.24 | 682,718,775.99 | 619,466,598.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,661,846.06 | 92,951,080.50 | 93,766,658.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,551,345.94 | 205,678,569.63 | 222,022,424.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,287.57 | 5,138,069.39 | 6,560,327.16 |
| 开发支出(元) | - | - | - | - | 3,603,818.51 | 1,396,266.85 | 483,821.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,190,579.97 | 1,756,190,579.97 | 1,756,190,579.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,118.28 | 10,176,962.31 | 7,640,514.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,086,729.64 | 639,161,704.79 | 626,322,700.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,609,944.54 | 25,895,057.81 | 25,734,567.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,401,042.90 | 6,073,342,716.59 | 5,550,085,494.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,544,177.88 | 21,363,414,676.19 | 21,349,408,264.47 |
| 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 | 1,743,020,891.98 | 1,679,402,020.54 | 1,643,414,375.90 |
| 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 | 9,223,742,859.98 | 9,696,478,785.32 | 9,547,265,147.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,742,859.98 | 9,696,478,785.32 | 9,547,265,147.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,089,124.10 | 861,266,010.33 | 906,810,594.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,752,056.78 | 160,394,659.19 | 171,796,088.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,494,466.17 | 78,459,699.86 | 105,166,210.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,355,431.26 | 13,355,431.26 | 13,335,729.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,143,882.56 | 44,615,421.38 | 44,637,410.36 |
| 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 | 69,581,723.56 | 66,831,885.11 | 62,116,786.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,554,720.16 | 17,892,676.12 | 29,000,606.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,459,735,156.55 | 12,618,696,589.11 | 12,523,542,948.83 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 468,859,331.52 | 552,056,524.11 | 761,543,081.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,864,668.81 | 147,527,629.02 | 162,440,722.62 |
| 长期应付款(元) | - | - | - | - | - | 17,922,933.11 | - |
| 专项应付款(元) | - | - | - | - | 17,645,218.47 | - | 17,876,795.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 231,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,668,570.44 | 171,342,246.70 | 163,870,441.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,037,789.24 | 888,849,332.94 | 1,105,962,740.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,772,945.79 | 13,507,545,922.05 | 13,629,505,689.52 |
| 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 | 2,526,803,734.00 | 2,487,538,734.00 | 2,487,538,734.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,810,204.58 | 3,645,294,918.01 | 3,587,721,087.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,085,533.38 | -189,871,227.28 | -195,552,796.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,099,240.45 | 362,099,240.45 | 362,099,240.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,875,003.19 | 1,555,849,271.53 | 1,482,667,213.43 |
| 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 | 7,956,502,648.84 | 7,860,910,936.71 | 7,724,473,479.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,731,416.75 | -5,042,182.57 | -4,570,904.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,771,232.09 | 7,855,868,754.14 | 7,719,902,574.95 |
| 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 | 21,194,544,177.88 | 21,363,414,676.19 | 21,349,408,264.47 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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