| 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 | 10,425,465,804.71 | 9,283,872,268.68 | 14,890,618,759.57 |
| 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 | 7,331,419,176.96 | 7,388,417,682.91 | 5,702,624,377.80 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 137,062.84 | - | - |
| 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 | 28,366,041,047.17 | 26,929,395,440.79 | 24,500,709,600.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,480,381.15 | 30,550,321.84 | 77,315,896.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,293,560,666.02 | 26,898,845,118.95 | 24,423,393,703.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,289,071.98 | 1,484,116,393.29 | 1,511,624,528.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,161,542.91 | 216,466,618.62 | 191,433,655.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,166,255.59 | 11,523,320,226.50 | 11,229,548,575.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,099,441.36 | 1,301,487,561.74 | 1,227,479,893.69 |
| 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 | 1,483,664,751.29 | 1,659,612,959.23 | 1,658,797,518.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,622,616.97 | 1,230,082,468.97 | 1,268,270,066.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,783,049,961.90 | 62,910,054,819.90 | 64,732,551,036.02 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,401,823.49 | 4,403,108,030.41 | 4,696,944,294.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,603,172.02 | 63,933,141.21 | 63,974,323.80 |
| 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 | 31,641,394.48 | 25,249,423.53 | 25,112,073.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,956,794.56 | 75,991,240.40 | 77,025,686.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,249,154.00 | 8,838,328,487.23 | 8,690,171,275.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,488,341.53 | 1,060,324,917.74 | 1,343,014,301.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,388,475.39 | 100,242,531.79 | 134,545,892.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,943,877.21 | 1,465,412,257.32 | 1,383,740,096.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,428,925.09 | 584,723,381.23 | 606,250,329.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,368,151.08 | 80,842,904.60 | 71,331,055.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,792,777.07 | 1,238,736,068.42 | 1,242,232,948.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,049,333.12 | 82,215,120.59 | 77,991,512.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,096,756,916.73 | 18,020,552,202.16 | 18,413,778,486.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,879,806,878.63 | 80,930,607,022.06 | 83,146,329,522.61 |
| 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 | 404,546,225.56 | 354,130,498.35 | 409,581,788.34 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,096.63 | 2,314,483.87 | 11,602,855.60 |
| 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 | 23,833,840,682.64 | 23,458,369,987.36 | 24,041,842,167.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,869,941.82 | 1,337,170,499.25 | 1,581,306,900.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,970,740.82 | 22,121,199,488.11 | 22,460,535,266.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,327,231.05 | 304,807,072.86 | 50,032,854.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,265,467.31 | 4,728,530,653.07 | 4,949,146,111.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,575,311.84 | 266,562,198.58 | 155,747,327.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,434,971.09 | 614,398,045.36 | 248,825,659.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,495,241.24 | 424,220,635.07 | 168,380,635.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,790,630.44 | 794,764,141.53 | 809,176,421.39 |
| 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 | 122,113,978.08 | 121,497,755.89 | 167,538,934.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,628,375.14 | 571,096,689.76 | 595,124,941.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,826,557,211.02 | 31,640,692,161.70 | 31,606,999,695.88 |
| 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 | 116,099,999.22 | 116,099,999.22 | 41,099,999.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,775.43 | 52,667,116.44 | 52,643,351.72 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 163,154,703.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 239,754,703.00 | - | 161,094,703.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,807,436.42 | 15,807,436.42 | 15,807,436.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,500,505.43 | 249,910,579.20 | 243,210,610.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,811,581.77 | 94,569,724.12 | 102,553,987.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,440,001.27 | 692,209,558.40 | 616,410,088.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,576,997,212.29 | 32,332,901,720.10 | 32,223,409,784.36 |
| 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 | 8,032,824,078.00 | 8,032,824,078.00 | 8,032,824,078.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,693,494.86 | 7,819,877,002.46 | 7,789,536,997.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,346,263.08 | 1,068,383,648.00 | 1,046,609,823.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,728,984.47 | -39,946,117.52 | -38,061,348.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,203,662.39 | 36,527,316.79 | 29,316,245.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,001,660.29 | 2,051,001,660.29 | 2,051,001,660.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,280,984,001.97 | 28,599,026,406.87 | 30,812,229,230.61 |
| 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 | 46,068,631,649.96 | 45,430,926,698.89 | 47,630,237,039.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,178,016.38 | 3,166,778,603.07 | 3,292,682,698.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,302,809,666.34 | 48,597,705,301.96 | 50,922,919,738.25 |
| 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 | 83,879,806,878.63 | 80,930,607,022.06 | 83,146,329,522.61 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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