| 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 | 5,750,797,047.37 | 6,114,534,926.53 | 6,260,242,191.96 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 987,312,984.90 | 739,480,010.40 | 767,612,402.10 |
| 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 | 2,727,633,000.47 | 2,998,981,914.50 | 2,703,285,122.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,298,722.84 | 13,648,421.39 | 31,465,380.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,334,277.63 | 2,985,333,493.11 | 2,671,819,741.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,534,832.16 | 1,083,094,490.28 | 1,750,892,497.42 |
| 应收利息(元) | - | - | - | - | - | - | 4,688,958.33 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 15,673,761.09 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,949,029.40 | 351,776,509.11 | 334,739,506.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,928,441.18 | 1,961,447,211.52 | 1,971,314,556.05 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 415,176.69 | 722,639.38 | 1,026,782.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,647,951.47 | 157,658,579.82 | 188,602,191.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,218,463.64 | 13,423,370,042.63 | 13,982,404,208.39 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 674,245,644.92 | 669,017,372.71 | 674,140,310.99 |
| 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 | 394,679,607.49 | 397,030,474.96 | 397,328,684.46 |
| 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 | 181,787,057.10 | 181,417,499.06 | 184,693,600.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,304,184.29 | 194,556,235.90 | 201,818,391.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,672,079.92 | 1,290,808,520.55 | 1,311,086,256.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,050,675.87 | 256,956,884.37 | 183,461,076.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,998,217.43 | 2,925,200,829.40 | 3,016,157,256.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,544,750.36 | 501,379,974.40 | 337,873,965.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,706,983.01 | 63,293,320.79 | 65,219,472.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,262,050.29 | 372,482,091.77 | 353,897,561.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,068,398.28 | 365,097,617.19 | 365,185,273.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,226,886.62 | 7,954,148,058.76 | 7,827,769,087.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,221,445,350.26 | 21,377,518,101.39 | 21,810,173,295.94 |
| 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 | 357,979,182.31 | 387,090,083.78 | 389,179,925.45 |
| 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 | 1,785,002,748.13 | 1,812,610,546.74 | 1,993,439,347.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,257,085.38 | 158,088,699.05 | 196,467,050.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,745,662.75 | 1,654,521,847.69 | 1,796,972,297.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,294.45 | 996,721.62 | 2,011,433.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,607,169.58 | 973,898,580.28 | 1,506,172,646.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,384,474.80 | 122,051,441.06 | 117,469,425.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,533,492.69 | 85,489,796.80 | 68,314,937.35 |
| 应付利息(元) | - | - | - | - | - | - | 117,545.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,017,727.51 | 31,093,476.35 | 17,812,269.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,802,982.97 | 347,168,628.96 | 327,569,106.08 |
| 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 | 76,957,242.28 | 80,301,643.13 | 58,640,459.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,367,402.37 | 49,518,950.76 | 91,278,600.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,105,717.09 | 3,890,219,869.48 | 4,572,005,697.81 |
| 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 | 42,631,399.99 | 42,334,833.33 | 43,650,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,216,943.06 | 157,839,944.41 | 113,845,852.73 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,966,518.90 | 20,966,518.90 | 20,966,518.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,174.19 | 14,524,966.17 | 13,538,529.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,154,402.71 | 58,127,264.02 | 51,224,706.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,016,430.51 | 295,838,518.49 | 245,270,848.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,122,147.60 | 4,186,058,387.97 | 4,817,276,546.61 |
| 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 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,978,360.90 | 841,042,661.50 | 841,016,395.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,070,471.23 | 163,129,405.99 | 162,262,388.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,107,741.34 | 10,083,584,670.36 | 9,917,227,060.87 |
| 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 | 13,964,745,739.74 | 13,915,345,904.12 | 13,748,095,011.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,577,462.92 | 3,276,113,809.30 | 3,244,801,737.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,123,323,202.66 | 17,191,459,713.42 | 16,992,896,749.33 |
| 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 | 21,221,445,350.26 | 21,377,518,101.39 | 21,810,173,295.94 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 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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