| 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 | 6,971,373,934.61 | 5,959,879,889.83 | 6,697,093,256.85 |
| 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 | 159,266,060.43 | 114,176,907.85 | 290,194,889.75 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,934,758.01 | 86,296,331.13 | 89,912,529.22 |
| 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 | 8,159,143,023.31 | 7,507,527,888.65 | 8,377,536,570.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,024,360.02 | 248,089,074.47 | 603,005,732.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,118,663.29 | 7,259,438,814.18 | 7,774,530,837.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,476,634.05 | 218,576,459.85 | 261,251,223.00 |
| 应收股利(元) | - | - | - | - | 208,217,381.82 | 208,217,381.82 | 235,101,636.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,770,433.77 | 855,877,475.29 | 1,261,361,644.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,631,232.97 | 9,607,987,210.44 | 9,599,828,985.94 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 53,323,293.81 | 54,231,876.35 | 53,989,892.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,733,745.94 | 1,301,558,604.98 | 1,442,874,962.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,264,380,298.78 | 26,167,057,598.01 | 28,428,804,178.57 |
| 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 | 124,397,997.25 | 122,782,607.35 | 127,316,453.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,262,789.55 | 2,351,855,183.04 | 2,326,200,220.09 |
| 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 | 267,785,174.69 | 284,839,324.64 | 309,324,830.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,872,349.82 | 10,765,023,021.94 | 10,777,929,880.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,056,358.04 | 2,735,642,812.43 | 2,754,671,067.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,844,842.99 | 883,111,154.47 | 902,760,549.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,692,901.37 | 3,544,953,110.39 | 3,571,501,586.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,055,178.45 | 1,125,261,480.91 | 1,025,409,517.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,691,740.64 | 5,554,302,627.31 | 5,534,941,867.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,934,062.66 | 54,795,232.97 | 50,946,183.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,533,706.31 | 1,245,443,175.79 | 1,218,087,666.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,482,133.35 | 1,942,458,850.96 | 1,700,219,944.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,939,609,235.12 | 30,610,468,582.20 | 30,299,309,768.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,203,989,533.90 | 56,777,526,180.21 | 58,728,113,946.98 |
| 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 | 5,448,202,584.63 | 4,274,353,218.02 | 4,489,200,973.39 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,203.03 | 1,635,292.62 | 2,688,312.73 |
| 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 | 9,776,373,357.48 | 9,166,648,933.24 | 9,362,101,521.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40,626,480.49 | 97,781,951.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,373,357.48 | 9,126,022,452.75 | 9,264,319,569.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,628,077.36 | 662,376,369.59 | 783,665,154.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,560,929.90 | 1,391,389,041.21 | 1,454,212,210.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,469,946.89 | 1,010,552,894.01 | 901,109,378.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,000.00 | 3,240,000.00 | 900,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,012,429.94 | 540,111,949.95 | 559,443,259.79 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 3,554,554,818.91 | 3,109,191,580.13 | 2,578,867,974.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,472,287.46 | 1,301,006,471.24 | 1,451,061,965.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,438,635.60 | 21,460,505,750.01 | 21,583,250,752.26 |
| 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 | 13,713,465,504.30 | 12,612,302,622.99 | 14,105,956,840.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,352,812.30 | 722,700,033.56 | 757,897,442.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 246,345,009.41 | - |
| 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 | 1,425,628,285.23 | 1,372,000,772.60 | 1,409,293,707.31 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 186,495,981.39 | - | 234,684,015.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,866,715.99 | 224,962,846.44 | 260,887,692.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,851,614.94 | 132,403,639.42 | 133,339,482.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,427,086.78 | 452,557,025.88 | 428,913,022.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,636.05 | 21,219,129.85 | 48,968,315.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,780,636.98 | 15,784,491,080.15 | 17,379,940,518.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,593,219,272.58 | 37,244,996,830.16 | 38,963,191,271.13 |
| 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 | 1,408,701,543.00 | 1,408,701,543.00 | 1,408,701,543.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,162,550.19 | 10,499,021,413.96 | 10,634,274,928.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,373,454.92 | 337,845,329.75 | 251,419,617.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,617,219.23 | -331,856,100.77 | -431,500,941.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,682.68 | 1,545,865.49 | 865,707.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,103,446.47 | 189,103,446.47 | 189,103,446.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,109,611.26 | 2,080,379,978.59 | 2,115,658,466.91 |
| 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 | 13,544,981,159.45 | 13,509,050,816.99 | 13,665,683,532.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,789,101.87 | 6,023,478,533.06 | 6,099,239,143.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,770,261.32 | 19,532,529,350.05 | 19,764,922,675.85 |
| 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 | 59,203,989,533.90 | 56,777,526,180.21 | 58,728,113,946.98 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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