| 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 | 10,791,436,126.50 | 10,810,408,191.04 | 14,857,812,522.44 |
| 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 | 6,134,464,568.74 | 4,829,312,558.82 | 4,491,413,689.81 |
| 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 | 2,184,035,267.05 | 2,021,168,880.62 | 1,471,622,599.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,450.88 | 10,413,414.85 | 15,577,064.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,198,816.17 | 2,010,755,465.77 | 1,456,045,535.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,583,647.36 | 506,973,182.77 | 433,359,659.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,659,663.30 | 74,430,382.72 | 181,936,440.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,909,670.79 | 1,077,275,515.69 | 1,256,325,728.53 |
| 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 | 28,995,520.00 | 28,995,520.00 | 28,995,520.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,516,459.63 | 100,971,080.93 | 71,003,276.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,696,975.55 | 19,459,590,757.77 | 22,792,469,435.88 |
| 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 | 7,101,623.65 | 7,115,265.10 | 7,185,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,127,879.79 | 60,938,679.79 | 65,528,548.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,082,501.12 | 2,306,010,616.67 | 2,298,453,408.80 |
| 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 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 |
| 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 | 1,274,614,889.23 | 1,263,560,875.36 | 1,265,972,115.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,173,275.96 | 555,696,935.79 | 440,957,272.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,404,193.96 | 1,890,667,750.99 | 2,038,119,064.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,835,128.14 | 99,800,525.00 | 90,734,572.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,744,837.26 | 129,405,355.99 | 122,321,609.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,532,150.90 | 651,408,358.30 | 633,178,823.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,698,047.61 | 2,858,698,047.61 | 2,437,573,009.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,410,850.54 | 77,474,481.55 | 80,884,294.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,523,105.13 | 511,687,721.26 | 499,875,039.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,192,913.40 | 41,280,291.29 | 35,345,361.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,805,808.82 | 10,498,109,316.83 | 10,060,492,531.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,502,784.37 | 29,957,700,074.60 | 32,852,961,967.29 |
| 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 | 1,058,218,284.57 | 607,509,906.95 | 2,649,575,100.05 |
| 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 | 3,472,312,684.50 | 3,290,384,867.91 | 2,956,616,488.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,099,132.59 | 120,305,581.17 | 159,183,095.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,213,551.91 | 3,170,079,286.74 | 2,797,433,393.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,176,981.34 | 1,361,083,592.05 | 1,419,639,104.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,706,920.84 | 1,302,749,494.44 | 1,100,465,713.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,697,732.34 | 179,676,717.21 | 144,207,150.87 |
| 应付股利(元) | - | - | - | - | 12,713,241.40 | 12,713,241.40 | 14,258,400.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,362,743.00 | 712,584,304.39 | 461,993,070.50 |
| 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 | 1,059,568,408.00 | 1,051,779,914.85 | 1,039,950,479.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,866,390.58 | 2,019,295,325.02 | 3,016,096,019.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,250,623,386.57 | 10,537,777,364.22 | 12,802,801,527.96 |
| 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 | 100,495,990.74 | 107,701,402.57 | 106,139,697.06 |
| 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 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,607.69 | 1,379,607.69 | 1,379,607.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,952,958.27 | 850,081,174.62 | 855,300,479.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,369,803.16 | 137,664,136.14 | 185,490,027.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,198,359.86 | 1,096,826,321.02 | 1,148,309,811.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,821,746.43 | 11,634,603,685.24 | 13,951,111,339.94 |
| 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 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,585,655.69 | 5,181,475,355.32 | 5,183,512,856.17 |
| 减：库存股(元) | - | - | - | 会员可见 | 50,016,922.30 | 29,913,578.63 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,480.83 | -13,480.83 | -13,480.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,948,007.64 | 783,948,007.64 | 783,948,007.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,476,483.99 | 10,673,534,670.46 | 11,379,760,852.79 |
| 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 | 18,059,043,463.19 | 17,964,094,692.96 | 18,702,271,954.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,637,574.75 | 359,001,696.40 | 199,578,672.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,424,681,037.94 | 18,323,096,389.36 | 18,901,850,627.35 |
| 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 | 31,754,502,784.37 | 29,957,700,074.60 | 32,852,961,967.29 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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