| 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 | 3,906,952,897.50 | 3,121,731,820.65 | 2,610,782,485.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 2,752,592.53 | 6,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,365.65 | 14,854,334.92 | 4,504,554.15 |
| 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 | 4,882,775,263.18 | 4,601,529,775.25 | 5,164,595,288.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,543,331.46 | 15,874,927.66 | 26,894,863.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,231,931.72 | 4,585,654,847.59 | 5,137,700,424.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,825,194.04 | 175,108,524.23 | 247,513,918.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,083,121.49 | 90,704,763.23 | 53,768,593.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,680,453.50 | 3,879,749,709.30 | 3,480,329,471.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,817,708.95 | 286,410,808.65 | 323,583,331.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633,701,004.31 | 12,172,842,328.76 | 11,891,077,642.92 |
| 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 | 1,117,049.65 | 1,224,240.06 | 1,306,518.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,085.42 | 8,200,121.02 | 8,356,156.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,698,232.11 | 2,178,242,379.43 | 2,189,183,083.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,998,009.60 | 344,527,308.70 | 296,063,689.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,362,553.84 | 16,886,806.52 | 16,340,375.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,262,644.11 | 205,334,544.65 | 232,333,780.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,604,861.25 | 115,599,813.72 | 86,991,768.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,866,025.56 | 94,866,025.56 | 94,866,025.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,045,353.52 | 22,223,240.38 | 31,909,393.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,606,175.39 | 125,985,300.04 | 118,308,739.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,921,984.56 | 150,210,345.71 | 92,139,375.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,526,975.01 | 3,263,300,125.79 | 3,167,798,907.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,227,979.32 | 15,436,142,454.55 | 15,058,876,550.60 |
| 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 | 2,877,981,179.10 | 3,140,646,770.51 | 3,007,176,826.17 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,785.44 | 922,206.24 | - |
| 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 | 5,215,171,193.93 | 4,739,510,258.91 | 4,325,048,754.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,997,193.68 | 3,186,508,732.46 | 3,164,565,144.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,174,000.25 | 1,553,001,526.45 | 1,160,483,609.93 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 212,056.37 | 490,412.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,294,131.36 | 57,775,336.59 | 46,778,786.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,711,577.71 | 152,187,735.62 | 156,692,121.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,243,243.23 | 63,424,887.74 | 125,548,394.22 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,887,603.30 | 167,519,684.40 | 80,407,289.60 |
| 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 | 104,853,114.25 | 67,791,640.40 | 4,560,445.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,007.73 | 1,247,007.73 | 23,007,785.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,376,836.05 | 8,391,237,584.51 | 7,769,710,815.08 |
| 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 | 334,080,444.74 | 192,188,307.70 | 111,160,672.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,474,141.10 | 9,205,123.18 | 8,903,219.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,250.60 | 10,777,796.13 | 11,476,461.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,586,543.51 | 59,828,236.73 | 51,863,304.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,815,379.95 | 271,999,463.74 | 183,403,658.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,192,216.00 | 8,663,237,048.25 | 7,953,114,473.47 |
| 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 | 278,662,094.00 | 278,662,094.00 | 278,662,094.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,698,602.30 | 2,393,443,152.29 | 2,388,187,702.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,348,618.13 | -76,676,697.01 | 33,105,376.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,528,546.62 | 46,413,216.36 | 42,954,447.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,674,657.07 | 158,674,657.07 | 158,674,657.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,829,057.31 | 3,644,218,517.06 | 3,893,929,710.29 |
| 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 | 6,510,044,339.17 | 6,444,734,939.77 | 6,795,513,988.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,991,424.15 | 328,170,466.53 | 310,248,089.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,035,763.32 | 6,772,905,406.30 | 7,105,762,077.13 |
| 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 | 16,015,227,979.32 | 15,436,142,454.55 | 15,058,876,550.60 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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