| 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 | 6,523,063,316.84 | 6,476,313,639.18 | 11,392,079,679.38 |
| 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 | 5,178,324,677.36 | 5,165,516,060.46 | 1,442,705,949.92 |
| 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 | 1,917,689,436.76 | 1,820,758,083.19 | 2,015,125,524.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,559,072.45 | 30,366,817.37 | 58,747,221.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,130,364.31 | 1,790,391,265.82 | 1,956,378,302.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,616,100.73 | 37,253,474.48 | 48,068,962.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,203.81 | 13,385,012.81 | 10,631,037.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,699,165.37 | 697,638,691.40 | 571,195,002.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,620.67 | 3,871,719.23 | 4,470,231.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,997,698.34 | 14,220,305,969.65 | 15,497,144,274.93 |
| 非流动资产： | |||||||
| 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 | 448,376,393.18 | 426,725,137.80 | 405,767,928.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,188.42 | 5,572,694.03 | 5,733,879.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,283,747.68 | 2,626,483,853.51 | 2,669,473,820.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,895,558.35 | 192,002,937.50 | 210,776,749.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,925.19 | 2,845,158.21 | 3,062,900.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,494,575.93 | 298,244,446.51 | 300,016,790.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,824,984.80 | 10,824,984.80 | 10,691,329.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,303,834.11 | 167,303,834.11 | 167,303,834.11 |
| 长期待摊费用(元) | 会员可见 | - | - | 会员可见 | - | 21,404.24 | 156,278.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,912,499.71 | 32,163,822.02 | 34,209,666.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,052,779.09 | 67,069,350.81 | 57,067,916.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,778,486.46 | 3,829,257,623.54 | 3,864,261,093.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,151,776,184.80 | 18,049,563,593.19 | 19,361,405,368.16 |
| 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 | 1,179,732,881.96 | 1,307,150,683.70 | 1,636,155,724.12 |
| 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 | 1,699,688,629.92 | 1,952,373,306.55 | 2,102,351,717.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,664,084.21 | 466,277,883.81 | 439,121,874.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,024,545.71 | 1,486,095,422.74 | 1,663,229,842.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,908,276.57 | 14,674,972.68 | 17,921,144.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,322,651.90 | 88,520,964.65 | 78,600,095.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,945,986.40 | 143,251,961.25 | 201,703,932.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,280.00 | 12,961,130.00 | 5,252,280.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,568,874.26 | 759,581,464.42 | 861,495,010.47 |
| 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 | 1,276,101.66 | 1,104,786.17 | 1,068,716.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,606,876.63 | 45,356,375.16 | 57,202,543.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,827,559.30 | 4,324,975,644.58 | 4,961,751,163.60 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,712.50 | 1,220,218.49 | 1,132,814.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 771,919.07 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,359.33 | 771,919.07 | 807,850.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,946,432.72 | 68,446,122.58 | 69,940,415.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,972,448.15 | 123,275,742.86 | 112,363,886.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,812,952.70 | 193,714,003.00 | 184,244,965.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,640,512.00 | 4,518,689,647.58 | 5,145,996,129.57 |
| 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 | 452,685,407.00 | 452,735,749.00 | 452,735,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,509,343.65 | 4,008,867,342.19 | 4,005,833,558.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,370,139.32 | 104,518,221.32 | 118,970,019.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,825,325.23 | 161,825,325.23 | 161,825,325.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,547,902.22 | 8,989,555,463.76 | 9,693,042,464.62 |
| 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 | 14,071,197,838.78 | 13,508,465,658.86 | 14,194,467,077.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,937,834.02 | 22,408,286.75 | 20,942,160.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,135,672.80 | 13,530,873,945.61 | 14,215,409,238.59 |
| 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 | 18,151,776,184.80 | 18,049,563,593.19 | 19,361,405,368.16 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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