| 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 | 4,048,174,138.85 | 3,489,302,770.99 | 4,315,211,413.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,464,997.14 | 379,361,813.32 | 501,921,245.33 |
| 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 | 3,709,247,003.97 | 4,800,751,089.80 | 4,578,987,314.71 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 71,662,793.81 | 64,836,911.81 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,584,210.16 | 4,735,914,177.99 | 4,578,987,314.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,885,973.14 | 48,546,164.76 | 51,892,576.17 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 146,500,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,421,656.14 | 328,263,877.09 | 387,288,666.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,874,027.07 | 1,777,316,944.25 | 1,866,714,771.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,999,507.49 | 1,271,893,352.22 | 1,184,164,814.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,582,966.57 | 12,950,382,001.89 | 14,536,507,651.35 |
| 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 | 1,435,947,162.86 | 1,811,569,745.48 | 1,694,378,938.88 |
| 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 | 3,204,499.05 | 4,462,894.05 | 4,462,894.05 |
| 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 | 3,200.00 | 3,200.00 | 3,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,718,312.80 | 72,365,814.78 | 73,013,316.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,023,057.20 | 1,431,846,647.59 | 1,475,802,501.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,912,000.87 | 719,868,243.29 | 612,412,095.33 |
| 固定资产清理(元) | - | - | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,111,468.78 | 150,650,411.14 | 152,189,353.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,887,194.85 | 360,886,914.23 | 356,577,797.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,201,208.13 | 91,534,230.41 | 76,799,446.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,809.68 | 13,214,146.02 | 14,104,482.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,651,714.23 | 393,701,425.31 | 384,764,393.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,475,750.03 | 93,475,750.03 | 94,425,500.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,459,378.48 | 5,143,579,422.33 | 4,938,933,919.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,845,042,345.05 | 18,093,961,424.22 | 19,475,441,571.22 |
| 流动负债： | |||||||
| 其中：交易性金融负债(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 | 5,904,620,467.76 | 6,648,785,783.99 | 7,940,306,914.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,705,540.36 | 4,061,991,719.02 | 5,063,782,088.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,914,927.40 | 2,586,794,064.97 | 2,876,524,825.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,817,668.40 | 293,269,322.88 | 382,120,066.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,370,357.15 | 17,771,876.92 | 13,801,762.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,842.80 | 9,135,556.09 | 18,605,294.50 |
| 应付股利(元) | - | 会员可见 | - | - | - | 60,200,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,806,666.26 | 1,403,075,351.03 | 1,325,862,661.07 |
| 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 | 3,768,185.95 | 3,768,185.95 | 3,768,185.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,722,188.32 | 8,436,006,076.86 | 9,684,464,885.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,332,827.04 | 175,055,278.33 | 175,777,227.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 259,570,000.00 | - |
| 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 | 36,165,988.16 | 36,165,988.16 | 36,165,988.16 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 259,570,000.00 | - | 259,570,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,325,897.08 | 332,000,196.93 | 325,723,196.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,028,058.01 | 224,228,463.54 | 228,628,912.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,850,286.87 | 26,850,286.87 | 26,850,286.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,273,057.16 | 1,053,870,213.83 | 1,052,715,610.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,995,245.48 | 9,489,876,290.69 | 10,737,180,496.16 |
| 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 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,955,067.16 | 617,955,067.16 | 617,955,067.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,665,811.70 | 13,665,811.70 | 13,665,811.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,510,075.92 | 949,510,075.92 | 949,510,075.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,662,924.99 | 4,733,694,736.82 | 4,868,622,065.87 |
| 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 | 8,134,793,879.77 | 8,314,825,691.60 | 8,449,753,020.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,253,219.80 | 289,259,441.93 | 288,508,054.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,047,099.57 | 8,604,085,133.53 | 8,738,261,075.06 |
| 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 | 16,845,042,345.05 | 18,093,961,424.22 | 19,475,441,571.22 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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