| 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 | 14,594,801,258.03 | 15,258,884,810.36 | 15,118,198,045.39 |
| 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 | 77,343,625.25 | 67,941,574.16 | 88,627,684.77 |
| 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 | 4,512,558,334.36 | 4,850,007,117.87 | 4,774,099,488.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,201,163.60 | 1,935,409,221.86 | 2,132,604,341.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,357,170.76 | 2,914,597,896.01 | 2,641,495,146.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,162,056.96 | 256,855,472.62 | 320,528,020.48 |
| 应收股利(元) | - | 会员可见 | - | - | - | 8,551,779.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,854,197.50 | 66,235,811.73 | 62,309,748.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,104,655.82 | 2,596,476,706.66 | 2,611,899,764.18 |
| 持有待售资产(元) | 会员可见 | 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 | 650,845,317.12 | 400,109,817.89 | 273,390,415.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,526,056.46 | 97,857,616.95 | 194,698,002.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,195,501.50 | 23,602,920,707.44 | 23,443,751,168.49 |
| 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 | 1,467,317,916.58 | 1,447,558,964.98 | 1,441,192,028.13 |
| 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 | 1,066,048,054.16 | 1,100,529,600.38 | 1,125,075,861.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,550.42 | 16,537,771.28 | 16,747,992.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,056,264.70 | 5,524,758,299.32 | 5,599,470,118.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,547,623.17 | 739,485,092.60 | 604,817,101.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,760.95 | 31,127,586.22 | 31,763,462.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,856,861.97 | 759,154,063.80 | 680,629,773.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,930,852.53 | 440,341,140.02 | 512,933,455.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,339,503.82 | 636,339,503.82 | 636,339,503.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,024,375.10 | 329,036,765.75 | 338,816,538.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,849,919.58 | 617,903,795.29 | 583,902,899.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,815,097.39 | 1,250,384,015.30 | 1,446,707,336.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,304,780.37 | 12,893,156,598.76 | 13,018,396,072.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,172,500,281.87 | 36,496,077,306.20 | 36,462,147,240.89 |
| 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 | 2,050,000,000.00 | 1,850,000,000.00 | 1,360,009,625.00 |
| 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 | 267,731.76 | 4,705,704.59 | 4,654,285.13 |
| 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 | 2,266,005,321.96 | 2,384,366,285.08 | 2,549,719,759.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,953,960.81 | 1,594,250,319.52 | 1,709,979,271.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,051,361.15 | 790,115,965.56 | 839,740,488.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,823,153.11 | 112,250,724.07 | 89,641,348.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,925,497.74 | 320,422,378.15 | 233,225,870.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,059,346.85 | 269,525,335.14 | 290,242,285.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,086.38 | 869,370,338.73 | 11,458,767.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,657,080.66 | 3,708,038,548.62 | 3,882,544,404.46 |
| 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 | 1,930,684,639.47 | 1,592,900,656.27 | 1,397,628,656.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,832,993.44 | 13,567,916.24 | 46,181,338.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,277,851.37 | 11,125,147,886.89 | 9,865,306,342.16 |
| 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 | 1,372,606,325.72 | 1,554,281,707.70 | 2,343,143,096.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,618.67 | 11,586,498.10 | 11,556,383.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,243,550.30 | 354,038,455.59 | 362,705,046.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,362,201.09 | 247,395,623.09 | 252,778,619.58 |
| 其他非流动负债(元) | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,243,695.78 | 2,257,302,284.48 | 3,060,183,144.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627,521,547.15 | 13,382,450,171.37 | 12,925,489,486.86 |
| 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 | 1,874,200,420.00 | 1,874,019,337.00 | 1,866,634,764.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,054,957.78 | 1,734,069,799.30 | 1,652,811,420.95 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,054,363.34 | -35,256,791.14 | -22,278,942.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,046,203.77 | 859,046,203.77 | 859,046,203.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,527,392.35 | 9,880,264,417.20 | 9,878,656,063.35 |
| 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 | 14,487,774,610.56 | 14,312,142,966.13 | 14,234,869,509.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,204,124.16 | 8,801,484,168.70 | 9,301,788,244.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,544,978,734.72 | 23,113,627,134.83 | 23,536,657,754.03 |
| 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 | 36,172,500,281.87 | 36,496,077,306.20 | 36,462,147,240.89 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-08 | 2024-10-25 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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