| 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 | 22,131,746,769.80 | 22,312,247,262.78 | 21,306,321,231.25 |
| 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 | 773,721,236.62 | 973,227,902.87 | 466,413,545.11 |
| 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 | 5,718,899,410.25 | 6,278,140,057.73 | 5,133,070,113.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,123,046.17 | 124,868,368.02 | 307,987,410.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,776,364.08 | 6,153,271,689.71 | 4,825,082,703.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,834,473.02 | 1,521,748,554.10 | 1,424,698,761.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,652,978.76 | 390,463,642.05 | 528,545,481.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,975,157.69 | 2,252,003,098.77 | 2,273,245,503.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,812,829.64 | 395,253,472.13 | 402,076,947.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,456,969,388.16 | 34,776,635,798.26 | 33,712,251,970.65 |
| 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 | 633,707,064.56 | 653,759,176.16 | 672,308,474.09 |
| 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 | 835,069,613.65 | 845,337,907.82 | 596,778,513.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,206,131.84 | 5,392,863,743.45 | 5,450,816,165.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,521,992.06 | 1,142,127,440.22 | 1,041,705,008.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,646,951.03 | 98,779,993.05 | 81,371,149.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,402,422.01 | 861,905,050.70 | 871,856,459.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,149,026.55 | 3,315,194,903.60 | 2,812,221,566.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,953,611.91 | 297,968,493.28 | 312,494,463.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,245,026.89 | 404,342,199.02 | 365,860,975.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,228,184.06 | 392,445,338.01 | 422,336,603.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,130,024.56 | 13,404,724,245.31 | 12,627,749,380.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,338,099,412.72 | 48,181,360,043.57 | 46,340,001,350.84 |
| 流动负债： | |||||||
| 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 | 1,539,939,354.39 | 1,517,442,150.85 | 1,458,600,980.73 |
| 其中：应付票据(元) | - | - | - | - | - | 78,615,419.14 | 203,748,970.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,939,354.39 | 1,438,826,731.71 | 1,254,852,009.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,373,860.08 | 1,225,506,648.68 | 1,451,487,263.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,358.14 | 2,061,796.79 | 658,288.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,043,358.48 | 248,113,435.74 | 249,300,556.07 |
| 应付股利(元) | - | - | - | - | - | 1,273,768,320.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,689,134.42 | 498,485,630.40 | 529,322,348.75 |
| 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 | 36,275,492.24 | 36,743,938.68 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,852.42 | 6,183,564.27 | 8,702,218.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,566,410.17 | 4,808,305,486.21 | 3,698,071,656.15 |
| 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 | 51,304,835.13 | 58,279,374.60 | 78,398,362.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,550,000.00 | 42,550,000.00 | 38,950,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,159,472.00 | 85,089,026.78 | 85,226,030.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,014,307.13 | 185,918,401.38 | 202,574,392.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,580,717.30 | 4,994,223,887.59 | 3,900,646,048.76 |
| 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 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,352,294.98 | 3,167,042,360.34 | 3,112,565,084.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,758,873.46 | 1,202,013,650.99 | 1,101,854,773.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,246.29 | 18,549,717.98 | 13,180,620.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,148,577,868.39 | 30,960,750,092.20 | 30,171,699,562.75 |
| 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 | 43,767,908,821.75 | 42,622,242,805.08 | 41,873,504,779.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,609,873.67 | 564,893,350.90 | 565,850,522.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,331,518,695.42 | 43,187,136,155.98 | 42,439,355,302.08 |
| 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 | 48,338,099,412.72 | 48,181,360,043.57 | 46,340,001,350.84 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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