| 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 | 3,498,517,541.86 | 3,637,236,854.94 | 3,667,511,154.15 |
| 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 | 971,408.63 | 28,386,497.60 | 36,721,345.19 |
| 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 | 15,089,270,656.19 | 16,055,247,510.70 | 11,669,595,363.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,333,564.57 | 540,526,215.82 | 337,654,904.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,596,937,091.62 | 15,514,721,294.88 | 11,331,940,459.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,875,542.12 | 618,361,365.38 | 1,035,367,153.93 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,108,921.01 | 158,108,921.01 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,593,618.22 | 74,285,414.23 | 111,488,780.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,097,092.21 | 1,049,766,640.31 | 829,748,462.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,109,763.16 | 207,651,989.55 | 201,790,987.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,023,570,305.58 | 21,837,647,739.88 | 17,559,966,855.10 |
| 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 | 12,462,736,624.49 | 12,800,551,417.76 | 12,948,759,698.91 |
| 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 | 60,618,476.35 | 45,671,534.77 | 52,302,714.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,027,948.92 | 470,530,829.22 | 9,884,778.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,041.48 | 2,477,984.88 | 358,277,859.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,938,520.14 | 381,291,116.18 | 387,142,873.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,621,660.73 | 62,200,012.72 | 63,798,084.84 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 2,207,295.00 | 2,207,295.00 | 2,207,295.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,207.60 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,146,455.79 | 106,631,966.16 | 94,946,146.56 |
| 其他非流动资产(元) | - | - | - | - | 290,088.45 | 27,144,493.93 | 22,951,728.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,898,424,318.95 | 13,898,706,650.62 | 13,940,271,179.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,921,994,624.53 | 35,736,354,390.50 | 31,500,238,034.45 |
| 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 | 2,906,569,192.86 | 2,251,652,823.57 | 2,488,082,329.19 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,800,962.39 | 14,908,929.34 | 38,363,485.16 |
| 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 | 19,618,323,956.25 | 21,864,847,995.97 | 17,046,418,965.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,700,000.02 | 5,062,520,800.00 | 4,632,796,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,857,623,956.23 | 16,802,327,195.97 | 12,413,622,465.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,609,203.01 | 635,748,327.48 | 947,210,816.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,701.88 | 243,996.22 | 42,889,629.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,637,977.75 | 64,047,805.70 | 79,061,828.97 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 16,170,720.96 | 97,024,325.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,092,951.02 | 1,546,470,572.43 | 1,626,738,967.07 |
| 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 | 90,517,338.64 | 62,185,195.80 | 56,054,716.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,286,096.59 | 560,230,208.12 | 556,408,469.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,268,101.35 | 27,097,360,180.39 | 22,881,229,207.15 |
| 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 | 239,259,598.67 | 238,304,500.00 | 181,517,800.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,915,816.49 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,568,397.49 | 308,652,314.72 | 320,984,996.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 396,293,136.07 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,289,164.93 | 66,647,208.02 | 67,537,906.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,326,113.65 | 613,604,022.74 | 570,040,702.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,006,594,215.00 | 27,710,964,203.13 | 23,451,269,909.69 |
| 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 | 1,086,627,464.00 | 1,086,627,464.00 | 1,086,627,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,088,569.79 | 1,856,088,569.79 | 1,871,884,851.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,999,548.73 | 50,999,548.73 | 50,998,809.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,041,384.36 | 260,853,305.33 | 233,796,273.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,153,223.79 | 262,153,223.79 | 262,153,223.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,097,007.74 | 4,560,253,962.16 | 4,599,460,834.20 |
| 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 | 7,865,008,100.95 | 7,974,976,976.34 | 8,002,923,837.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,392,308.58 | 50,413,211.03 | 46,044,287.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,400,409.53 | 8,025,390,187.37 | 8,048,968,124.76 |
| 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 | 34,921,994,624.53 | 35,736,354,390.50 | 31,500,238,034.45 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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