| 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 | 2,409,956,783.07 | 2,500,066,543.58 | 2,779,606,707.59 |
| 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 | 12,236,998,534.87 | 11,631,791,569.46 | 11,848,984,536.34 |
| 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 | 9,491,253,261.59 | 8,996,420,470.26 | 9,079,295,112.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,527,527.51 | 5,318,977,194.06 | 5,234,202,138.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,725,734.08 | 3,677,443,276.20 | 3,845,092,973.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,355,709.69 | 135,934,525.57 | 124,177,091.53 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,862,625.27 | 38,853,768.62 | 46,804,550.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,458,592.50 | 5,835,746,826.80 | 5,992,844,753.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,775.51 | 2,689,346.40 | 2,695,637.49 |
| 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 | 19,293.21 | 19,293.21 | 9,706.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,754,819.00 | 353,299,825.99 | 393,858,133.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,128,513.86 | 32,105,624,311.83 | 33,360,873,415.38 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,078,308.12 | 756,956,222.66 | 770,179,119.56 |
| 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 | 15,250,025.78 | 14,317,452.80 | 14,837,578.77 |
| 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 | 60,535,028.68 | 60,535,028.68 | 60,535,028.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,230,268.62 | 682,772,826.08 | 703,908,778.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,182,794.99 | 4,344,568,838.20 | 4,364,460,015.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,950,490.26 | 503,056,898.57 | 424,400,372.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,819,521.04 | 101,352,607.16 | 109,052,430.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,134,176.94 | 1,029,794,615.03 | 998,985,181.08 |
| 开发支出(元) | - | - | - | 会员可见 | 18,503,635.00 | 14,531,873.89 | 11,669,653.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,168,472.05 | 54,027,926.65 | 44,826,516.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,312,403.85 | 940,764,264.83 | 987,142,439.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,611,086.75 | 127,221,156.30 | 107,961,447.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,209,006.40 | 9,515,332,505.17 | 9,483,391,356.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,809,337,520.26 | 41,620,956,817.00 | 42,844,264,771.84 |
| 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 | 507,157,666.67 | 489,247,788.89 | 625,262,437.94 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 6,897,301.95 | 9,445,623.27 | 3,458,143.00 |
| 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 | 11,052,400,081.99 | 10,608,008,649.63 | 11,303,783,884.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,119,400.29 | 4,318,098,645.55 | 4,746,799,805.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,280,681.70 | 6,289,910,004.08 | 6,556,984,079.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,989.58 | 6,707,443.98 | 3,288,804.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,702,580.65 | 501,094,218.66 | 415,972,891.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,552,549.44 | 305,798,202.69 | 263,379,384.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,784,959.30 | 159,081,078.56 | 118,129,935.18 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,051,239,469.59 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,506,231.18 | 3,192,256,288.76 | 2,911,477,737.76 |
| 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 | 284,088,267.68 | 274,032,645.84 | 289,818,594.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,154,634.37 | 102,145,278.57 | 101,232,697.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,189,162,262.81 | 16,699,056,688.44 | 16,035,804,511.45 |
| 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 | 610,421,553.95 | 618,559,552.61 | 698,267,819.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,331,948.18 | 52,044,656.92 | 60,525,535.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,547,169.82 | - |
| 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 | 118,945,512.87 | 107,823,354.05 | 112,135,320.26 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,547,169.82 | - | 7,547,169.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,459,670.41 | 266,221,975.86 | 273,848,991.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,844,358.15 | 142,930,521.13 | 161,863,199.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,310,622.56 | 192,103,140.68 | 205,988,145.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,860,835.94 | 1,387,230,371.07 | 1,520,176,180.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,609,023,098.75 | 18,086,287,059.51 | 17,555,980,692.39 |
| 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 | 1,305,401,055.00 | 1,305,401,055.00 | 1,305,401,055.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,751,647.01 | 2,282,700,329.13 | 2,459,369,912.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,353,784.43 | 341,965,686.43 | 297,235,667.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,296,510.13 | -92,960,859.17 | -41,158,721.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,178,857.35 | 17,458,769.17 | 12,961,868.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,983,219,266.78 | 13,506,874,052.21 | 14,190,371,480.72 |
| 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 | 18,774,208,757.02 | 18,169,815,885.35 | 19,122,018,153.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,105,664.49 | 5,364,853,872.14 | 6,166,265,925.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,200,314,421.51 | 23,534,669,757.49 | 25,288,284,079.45 |
| 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 | 41,809,337,520.26 | 41,620,956,817.00 | 42,844,264,771.84 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-30 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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