| 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 | 4,905,491,257.62 | 5,837,803,897.95 | 5,746,011,966.41 |
| 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 | 4,187,825,607.92 | 3,997,144,207.72 | 5,280,961,028.73 |
| 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 | 3,652,824,174.25 | 3,265,645,997.58 | 3,093,659,720.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,313,048.49 | 164,238,226.43 | 256,297,922.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,511,125.76 | 3,101,407,771.15 | 2,837,361,798.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,151,775.06 | 851,412,303.41 | 1,040,069,403.75 |
| 应收股利(元) | - | 会员可见 | - | 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 | 740,350,947.20 | 770,057,519.99 | 835,520,078.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,326,757.60 | 3,459,440,721.35 | 4,396,791,258.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,847,958.27 | 118,092,834.34 | 128,042,574.77 |
| 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 | 525,035,729.42 | 645,224,534.29 | 671,455,238.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,359,567.97 | 229,710,194.51 | 403,502,853.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,536,547.69 | 19,616,128,736.53 | 21,696,439,992.88 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,531,813.30 | 136,443,146.62 | 135,366,313.27 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,331.25 | 7,024,231.93 | 16,481,670.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,537,550.24 | 649,572,618.42 | 649,545,124.13 |
| 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 | 1,377,934,206.13 | 1,350,431,742.32 | 1,439,799,192.24 |
| 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 | 1,133,387,339.33 | 1,133,387,339.33 | 593,440,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,417,111.71 | 3,955,302,879.69 | 3,856,660,173.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,889,044.27 | 94,548,528.08 | 135,819,018.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,959,023.45 | 16,697,226.41 | 19,002,606.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,827,014.26 | 1,522,836,936.99 | 1,532,824,488.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,203.85 | 103,203.85 | 103,203.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,688.09 | 436,506.28 | 654,759.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,627,205.72 | 1,657,882,895.73 | 1,558,947,353.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,777,292.88 | 426,230,865.31 | 491,734,531.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,501,824.48 | 10,950,898,120.96 | 10,430,378,435.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,038,372.17 | 30,567,026,857.49 | 32,126,818,428.11 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,464,950.74 | - | 1,733.97 |
| 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 | 6,884,494,297.66 | 7,762,861,597.87 | 7,622,940,825.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,728,637.70 | 2,016,091,114.47 | 2,318,276,080.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,765,659.96 | 5,746,770,483.40 | 5,304,664,745.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,414.28 | 10,186,498.67 | 15,435,063.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,718,529.77 | 2,479,933,379.13 | 2,825,662,749.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,950,572.34 | 1,298,288,442.08 | 1,122,654,951.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,563,388.58 | 456,175,790.95 | 166,301,484.50 |
| 应付股利(元) | - | 会员可见 | - | - | - | 9,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,701,222.66 | 2,319,193,929.69 | 2,053,011,519.84 |
| 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 | 4,164,034.72 | 4,003,273.27 | 3,938,679.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,278,187.16 | 397,434,239.06 | 413,427,132.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,338,597.91 | 14,737,077,150.72 | 14,223,374,139.36 |
| 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 | 14,803,933.88 | 11,915,458.51 | 13,433,857.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,983,640.18 | 2,781,268,908.87 | 2,474,521,393.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,537,997.81 | 478,967,640.17 | 505,743,133.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,506,575.12 | 202,982,279.02 | 212,715,019.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,832,146.99 | 3,475,134,286.57 | 3,206,413,404.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,264,170,744.90 | 18,212,211,437.29 | 17,429,787,544.19 |
| 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 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,802,389.72 | 1,505,802,389.72 | 1,505,802,389.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,581,252.41 | -12,082,577.62 | 59,597,573.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,398.11 | 5,147,313.66 | 4,152,969.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,247,955.04 | 3,236,247,955.04 | 3,236,247,955.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,122,509.71 | 5,248,729,046.36 | 7,533,861,587.42 |
| 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 | 12,982,805,727.99 | 12,197,783,350.16 | 14,553,601,697.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,061,899.28 | 157,032,070.04 | 143,429,186.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,155,867,627.27 | 12,354,815,420.20 | 14,697,030,883.92 |
| 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 | 30,420,038,372.17 | 30,567,026,857.49 | 32,126,818,428.11 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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