| 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 | 5,991,466,611.36 | 9,228,814,988.03 | 13,022,668,180.58 |
| 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 | 399,578,114.11 | 379,634,109.37 | 369,324,822.55 |
| 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 | 1,217,797,899.20 | 1,105,636,180.04 | 911,901,830.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,797,899.20 | 1,105,636,180.04 | 911,901,830.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,170,936.73 | 265,242,162.30 | 284,916,869.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,884,686.47 | 464,226,069.53 | 377,205,198.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,969,228.87 | 9,553,267,740.22 | 8,220,285,776.68 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,108,897,069.44 | 1,341,514,722.21 | 1,608,101,444.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,960,623.57 | 306,310,940.70 | 284,702,199.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,460,396.77 | 22,672,117,128.39 | 25,116,945,805.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 203,962,525.00 |
| 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 | 243,570,958.40 | 243,646,977.03 | 243,491,609.23 |
| 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 | 292,981,518.06 | 294,830,112.82 | 242,302,948.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,768,776.18 | 1,014,951,956.27 | 1,028,542,337.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,997,137.34 | 2,707,575,705.64 | 2,752,306,703.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,690,703.69 | 148,804,940.73 | 92,366,204.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,148,350.30 | 1,483,541,716.38 | 1,470,985,063.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,687,304.13 | 627,173,678.81 | 640,175,542.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,276,746.91 | 876,276,746.91 | 732,326,477.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,119,964.91 | 314,576,298.62 | 290,313,458.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,492,688.28 | 672,580,814.41 | 648,060,824.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,388,157.30 | 1,328,048,616.04 | 363,178,535.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,862,122,305.50 | 9,712,007,563.66 | 8,708,012,230.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,454,582,702.27 | 32,384,124,692.05 | 33,824,958,036.43 |
| 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 | 11,157,231,777.07 | 9,789,837,406.67 | 9,403,610,734.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,886,000.00 | 1,420,059,581.60 | 1,559,439,581.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885,345,777.07 | 8,369,777,825.07 | 7,844,171,153.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,056.88 | 2,837,304.59 | 4,039,552.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,033,925.14 | 512,501,446.55 | 453,461,506.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,719,531.50 | 409,304,488.79 | 295,034,288.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,801,136.29 | 599,477,514.44 | 660,196,823.74 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,357,960.12 | 1,457,250,480.67 | 1,691,486,182.59 |
| 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 | 861,624,782.10 | 804,735,380.76 | 768,281,838.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,763,657.51 | 93,727,436.60 | 75,810,945.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,167,826.61 | 13,669,671,459.07 | 13,351,921,871.72 |
| 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 | 679,939,555.77 | 649,697,772.53 | 747,824,324.85 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 168,720,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 151,840,000.00 | - | 176,920,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,280,528.86 | 74,433,631.76 | 76,756,969.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,060,084.63 | 892,851,404.29 | 1,001,501,294.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,227,911.24 | 14,562,522,863.36 | 14,353,423,165.76 |
| 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 | 1,478,129,432.00 | 1,478,129,432.00 | 1,477,582,460.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 1,033,309.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,047,974.94 | 3,570,047,974.94 | 3,541,459,391.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,988,257.44 | -125,787,794.85 | -131,296,580.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,397,171,515.91 | 10,230,508,958.11 | 12,170,478,170.74 |
| 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 | 16,753,251,180.85 | 17,577,789,085.64 | 19,484,147,267.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,103,610.18 | 243,812,743.05 | -12,612,396.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,051,354,791.03 | 17,821,601,828.69 | 19,471,534,870.67 |
| 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 | 32,454,582,702.27 | 32,384,124,692.05 | 33,824,958,036.43 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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