| 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 | 17,299,301,067.00 | 20,598,620,790.00 | 21,194,260,690.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 360,966,434.00 | 188,667,794.00 | - |
| 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 | 3,605,712,146.00 | 4,024,509,771.00 | 3,698,055,684.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,848.00 | 68,768,452.00 | 48,210,171.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,524,298.00 | 3,955,741,319.00 | 3,649,845,513.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,181,472.00 | 323,723,017.00 | 251,340,112.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,617,642.00 | 252,592,309.00 | 279,837,737.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,126,378.00 | 4,519,609,607.00 | 3,958,314,314.00 |
| 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 | 43,563,880.00 | 41,130,694.00 | 40,688,908.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,014,132.00 | 377,826,001.00 | 325,217,328.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,103,483,151.00 | 30,326,679,983.00 | 29,747,714,773.00 |
| 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 | 11,937,027.00 | 10,971,550.00 | 8,401,127.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,980,317.00 | 138,093,465.00 | 63,464,700.00 |
| 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 | 239,307,635.00 | 245,773,184.00 | 133,294,250.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 1,396,564,968.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,072,291.00 | 40,543,560.00 | 41,014,830.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,822,718.00 | 6,434,125,200.00 | 5,740,807,068.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,541,982.00 | 2,602,100,550.00 | 2,386,916,824.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,408,505.00 | 275,744,973.00 | 262,296,406.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,808,059,383.00 | 6,650,020,729.00 | 2,220,909,908.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,598,111.00 | 342,377,011.00 | 324,433,916.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,807,085.00 | 11,147,493,818.00 | 4,976,781,054.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,709,437.00 | 70,298,966.00 | 67,679,552.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,504,596.00 | 1,279,757,129.00 | 1,180,461,610.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,254,198.00 | 1,061,721,103.00 | 2,282,159,589.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,498,003,285.00 | 30,299,021,238.00 | 21,085,185,802.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,601,486,436.00 | 60,625,701,221.00 | 50,832,900,575.00 |
| 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 | 5,676,837.00 | 3,484,519.00 | 4,909,063.00 |
| 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 | 3,809,474,845.00 | 3,879,780,865.00 | 2,832,391,732.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,474,845.00 | 3,879,780,865.00 | 2,832,391,732.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,174.00 | 4,383,668.00 | 3,875,727.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,292,613.00 | 2,082,529,532.00 | 2,061,131,262.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,521,108.00 | 3,332,501,056.00 | 2,993,994,531.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,715,038.00 | 1,007,618,732.00 | 824,761,374.00 |
| 应付股利(元) | - | - | - | - | - | 100,187,885.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,769,981.00 | 1,974,590,946.00 | 1,859,046,277.00 |
| 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 | 115,602,514.00 | 110,110,895.00 | 101,024,168.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,706,507.00 | 410,162,896.00 | 390,158,035.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,104,617.00 | 12,905,350,994.00 | 11,071,292,169.00 |
| 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 | 376,308.00 | 385,539.00 | 973,903.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,175,709.00 | 183,917,990.00 | 176,101,959.00 |
| 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 | 1,820,621,032.00 | 1,810,996,775.00 | 1,796,115,464.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,336,073.00 | 522,375,529.00 | 501,952,327.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,343,493.00 | 132,379,964.00 | 116,720,681.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,928,972.00 | 860,837,421.00 | 170,623,011.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,020,590.00 | 556,953,140.00 | 568,512,489.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,802,177.00 | 4,067,846,358.00 | 3,330,999,834.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,906,794.00 | 16,973,197,352.00 | 14,402,292,003.00 |
| 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 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,737,560.00 | 6,909,416,567.00 | 7,129,816,542.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,770,514.00 | 328,444,489.00 | 663,276,980.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,192,433.00 | 24,214,272.00 | 47,328,018.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,576,452,563.00 | 30,422,120,280.00 | 27,840,231,944.00 |
| 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 | 37,093,899,069.00 | 38,847,593,657.00 | 36,174,386,551.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,680,573.00 | 4,804,910,212.00 | 256,222,021.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,013,579,642.00 | 43,652,503,869.00 | 36,430,608,572.00 |
| 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 | 57,601,486,436.00 | 60,625,701,221.00 | 50,832,900,575.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |