| 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 | 8,298,101,721.27 | 8,616,054,270.06 | 9,294,801,977.60 |
| 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 | 10,171,726,043.49 | 9,865,851,436.68 | 9,688,493,661.78 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 27,391,891.05 | 27,658,416.46 | 58,982,513.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,334,152.44 | 9,838,193,020.22 | 9,629,511,147.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,067,349.21 | 136,961,570.64 | 122,779,214.73 |
| 应收股利(元) | - | - | - | - | - | - | 562,810.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,433,297.48 | 353,498,925.37 | 325,435,180.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,412,193.34 | 4,961,496,759.51 | 4,306,487,168.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,930.72 | 10,173,813.27 | 11,457,100.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,770,544,832.57 | 29,184,077,116.64 | 28,551,197,141.66 |
| 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 | 1,872,309,652.91 | 1,771,045,653.23 | 1,856,811,901.11 |
| 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 | 35,869,817.88 | 30,429,312.03 | 33,993,781.38 |
| 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 | 122,613,969.09 | 126,029,316.52 | 126,029,316.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,663,881.54 | 16,951,128.98 | 17,238,376.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,141,421.72 | 531,903,995.87 | 537,307,221.70 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 836,020.85 | 836,020.85 | 1,909,029.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,660,279.40 | 374,480,463.62 | 366,338,016.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,201,724.11 | 264,658,193.63 | 260,987,100.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,670,465.09 | 128,587,463.39 | 119,951,103.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,070,578.98 | 27,525,062.46 | 24,978,214.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,210,438.49 | 137,987,984.82 | 127,305,987.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,470,035.44 | 755,557,407.14 | 691,238,783.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,488,713.99 | 4,369,762,431.03 | 4,367,859,261.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,336,033,546.56 | 33,553,839,547.67 | 32,919,056,402.95 |
| 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 | 284,323,044.62 | 239,713,694.67 | 183,763,231.55 |
| 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 | 12,517,326,471.85 | 11,922,695,840.62 | 10,604,486,880.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,505,964.86 | 2,628,209,388.47 | 2,077,885,060.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,820,506.99 | 9,294,486,452.15 | 8,526,601,819.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,645,053.64 | 105,952,227.03 | 118,547,953.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,785,448.14 | 85,470,924.03 | 94,847,387.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,404,499.35 | 88,470,094.64 | 132,102,455.47 |
| 应付利息(元) | - | - | - | - | 15,354,758.02 | 28,044,880.81 | 47,301,845.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,385,512,282.37 | 1,792,829,205.67 | 2,469,498,544.72 |
| 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 | 87,939,012.90 | 96,335,053.31 | 79,723,044.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,162.75 | 1,646,140.99 | 2,492,110.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,617,483,733.64 | 14,361,158,061.77 | 13,732,763,454.18 |
| 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 | 292,343,231.95 | 281,172,265.60 | 282,174,180.56 |
| 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 | 341,000.00 | 341,000.00 | 440,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,637,990.59 | 42,424,161.49 | 44,269,705.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,556,667.56 | 27,535,322.41 | 27,901,427.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,321,526.55 | 899,321,526.55 | 810,464,226.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,200,416.65 | 1,250,794,276.05 | 1,165,249,540.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,879,684,150.29 | 15,611,952,337.82 | 14,898,012,994.93 |
| 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 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,835,652.22 | 2,348,835,652.22 | 2,348,835,652.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,292,671.06 | 22,212,291.67 | 24,885,643.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,296,225.59 | 607,296,225.59 | 607,296,225.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,871,323,208.85 | 12,390,562,099.10 | 12,493,851,452.88 |
| 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 | 16,608,250,755.72 | 16,123,409,266.58 | 16,229,371,972.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,098,640.55 | 1,818,477,943.27 | 1,791,671,435.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,456,349,396.27 | 17,941,887,209.85 | 18,021,043,408.02 |
| 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 | 34,336,033,546.56 | 33,553,839,547.67 | 32,919,056,402.95 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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