| 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 | 4,953,406,391.43 | 5,792,569,487.89 | 4,558,929,571.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,316,629,082.11 | 1,359,697,830.84 | 1,303,688,509.03 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 7,534,845,920.36 | 6,571,224,184.99 | 6,606,460,878.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,206.83 | 27,008,409.39 | 11,269,146.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,574,713.53 | 6,544,215,775.60 | 6,595,191,731.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,254,033.84 | 310,442,252.87 | 434,846,342.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,215,202.95 | 124,650,134.65 | 142,658,574.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,543,463.57 | 3,872,199,529.86 | 3,712,311,306.85 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,615,627.36 | 128,460,173.27 | 102,142,998.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,389,056.41 | 18,712,075,008.53 | 17,670,497,714.70 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,585,742.46 | 119,452,642.51 | 62,128,864.69 |
| 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 | 67,580,000.00 | 59,000,000.00 | 59,000,000.00 |
| 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 | 539,330,755.84 | 439,330,755.84 | 439,330,755.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,932,222.32 | 89,841,165.93 | 23,669,822.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,148,392.17 | 1,015,986,013.59 | 1,098,806,066.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,319,431.51 | 131,063,034.85 | 89,648,869.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,026,586.63 | 188,550,500.23 | 197,838,401.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,124,638.73 | 867,163,894.85 | 896,140,473.41 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,017.98 | 41,676,426.46 | 39,393,990.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,438,411.98 | 214,695,875.98 | 242,501,802.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,523,957.81 | 59,615,244.92 | 64,202,639.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,654,048.02 | 306,976,035.44 | 215,723,711.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,923,793.71 | 33,735,720.01 | 45,997,688.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,328,999.16 | 3,567,087,310.61 | 3,474,383,086.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,062,718,055.57 | 22,279,162,319.14 | 21,144,880,801.48 |
| 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 | 4,406,411,449.49 | 4,571,734,307.12 | 4,450,388,246.61 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 2,411,125,442.15 | 1,601,058,437.95 | 1,871,962,767.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,125,442.15 | 1,601,058,437.95 | 1,871,962,767.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,173,374.74 | 1,024,758,275.46 | 687,633,662.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,351,632.70 | 1,183,191,670.23 | 1,181,196,161.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,810,231.43 | 206,332,168.87 | 160,897,997.40 |
| 应付股利(元) | - | - | - | - | 9,461.88 | 9,461.88 | 9,461.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,127,549.66 | 307,236,722.97 | 316,612,328.98 |
| 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 | 217,162,586.28 | 268,864,170.01 | 115,618,074.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,710,920.63 | 324,145,391.08 | 262,090,252.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881,882,648.96 | 9,487,330,605.57 | 9,046,408,953.14 |
| 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 | 1,833,981,154.62 | 1,789,446,195.40 | 1,240,999,308.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,488,189.55 | 90,139,835.10 | 97,029,176.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 171,038,831.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 190,758,895.71 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,480,046.87 | 112,046,248.10 | 111,082,560.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,256,573.09 | 66,683,071.09 | 66,977,005.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,914,405.07 | 123,373,689.36 | 101,190,429.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,586,794.52 | 97,557,205.48 | 96,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,466,059.43 | 2,450,285,076.34 | 1,713,278,480.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,348,708.39 | 11,937,615,681.91 | 10,759,687,433.86 |
| 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 | 952,941,177.00 | 952,941,177.00 | 952,941,177.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,797,877.34 | 6,329,463,836.28 | 6,323,864,555.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,697.30 | 4,268,651.12 | 270,780.81 |
| 专项储备(元) | - | - | - | - | 1,414,182.41 | 6,806,976.02 | 468,303.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,621,321.95 | 117,621,321.95 | 117,621,321.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,831,657.40 | 2,837,558,853.77 | 2,885,938,975.34 |
| 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 | 10,463,124,518.80 | 10,248,660,816.14 | 10,281,105,114.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,244,828.38 | 92,885,821.09 | 104,088,252.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,369,347.18 | 10,341,546,637.23 | 10,385,193,367.62 |
| 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 | 23,062,718,055.57 | 22,279,162,319.14 | 21,144,880,801.48 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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