| 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 | 2,860,268,504.32 | 2,642,545,734.83 | 2,419,422,236.23 |
| 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 | 14,117,720.20 | 22,554,383.86 | 20,424,833.00 |
| 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 | 5,931,825,251.09 | 5,644,442,908.49 | 5,328,078,547.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,860,879.79 | 224,568,584.63 | 152,136,757.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,964,371.30 | 5,419,874,323.86 | 5,175,941,790.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,170,139.70 | 420,639,304.60 | 427,225,144.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,815,234.34 | 346,956,454.46 | 326,682,415.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,001,795.23 | 3,506,381,601.33 | 3,431,244,227.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,479,768.64 | 97,092,093.90 | 75,562,279.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,095,388.75 | 275,434,536.39 | 256,798,586.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,113,562.73 | 13,791,348,324.60 | 13,279,544,902.88 |
| 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 | 461,148,366.52 | 573,132,258.30 | 627,508,644.99 |
| 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 | 1,000,406,795.15 | 856,313,689.19 | 844,122,840.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,639,727.78 | 5,200,669,606.19 | 5,203,235,167.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,309,492.49 | 692,507,739.11 | 489,338,222.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,152,223.28 | 133,947,480.03 | 138,314,472.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,636,288.71 | 2,061,210,368.62 | 1,993,624,036.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,727,502.44 | 178,801,932.37 | 184,620,988.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,199,856.42 | 1,458,194,541.53 | 1,456,620,362.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,138,210.28 | 36,558,637.07 | 38,747,852.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,766,547.31 | 426,676,651.22 | 390,847,532.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,280,538.26 | 139,319,794.31 | 189,682,717.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,405,548.64 | 11,757,332,697.94 | 11,556,662,836.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,032,519,111.37 | 25,548,681,022.54 | 24,836,207,739.29 |
| 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 | 2,192,422,324.21 | 2,168,184,271.06 | 1,534,917,579.81 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 189,147.00 | 189,147.00 | 221,257.42 |
| 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 | 5,338,238,088.03 | 5,251,308,081.04 | 5,165,854,968.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,785,544.31 | 393,355,968.45 | 370,571,339.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,452,543.72 | 4,857,952,112.59 | 4,795,283,629.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,349.79 | 793,531.53 | 280,103.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,609,658.41 | 371,342,922.23 | 342,211,455.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,789,487.76 | 229,889,451.78 | 217,884,815.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,980,916.01 | 126,069,877.30 | 157,147,650.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,883,764.40 | 797,702,304.40 | 777,842,174.52 |
| 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 | 2,359,245,834.82 | 1,549,998,306.98 | 1,653,324,348.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,559,192.73 | 92,715,153.26 | 144,937,249.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,639,763.16 | 10,588,193,046.58 | 9,994,621,603.49 |
| 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 | 2,300,746,692.78 | 2,962,808,022.21 | 2,986,569,309.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,747,755.20 | 127,938,690.66 | 142,099,793.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,163,606.69 | - |
| 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 | 125,649,029.36 | 124,144,129.76 | 123,734,591.42 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,315,610.12 | - | 1,797,401.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,770.31 | 16,909,319.54 | 23,329,074.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,138,717.94 | 157,842,262.02 | 156,571,821.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,827,956.42 | 383,485,921.49 | 390,879,391.28 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 78,157,375.79 | 75,074,219.04 | 75,080,118.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,423,907.92 | 3,850,366,171.41 | 3,900,061,502.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,778,063,671.08 | 14,438,559,217.99 | 13,894,683,105.53 |
| 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 | 1,308,291,126.00 | 1,308,291,126.00 | 1,311,240,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,317,960.17 | 1,972,708,407.21 | 1,990,737,028.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,121,982.35 | 116,120,511.63 | 110,002,614.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,532,601.30 | -446,415,991.31 | -459,786,840.26 |
| 专项储备(元) | - | - | - | 会员可见 | 2,690,422.72 | 2,690,422.73 | 1,650,741.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,021,620.89 | 549,021,620.89 | 549,021,620.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,258,115.02 | 6,514,695,595.76 | 6,344,466,715.87 |
| 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 | 9,878,924,661.15 | 9,784,870,669.65 | 9,627,326,778.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,530,779.14 | 1,325,251,134.90 | 1,314,197,855.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,254,455,440.29 | 11,110,121,804.55 | 10,941,524,633.76 |
| 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 | 26,032,519,111.37 | 25,548,681,022.54 | 24,836,207,739.29 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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