| 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 | 8,899,018,970.55 | 8,903,892,014.14 | 9,284,238,004.16 |
| 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 | 105,306,548.21 | 56,793,431.62 | 132,697,408.84 |
| 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 | 5,828,363,830.78 | 5,835,059,699.52 | 5,455,918,308.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,830,312.46 | 2,550,093,381.68 | 2,529,658,054.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,533,518.32 | 3,284,966,317.84 | 2,926,260,254.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,320,956.39 | 480,616,648.05 | 403,935,725.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,599,778.26 | 88,658,020.54 | 149,392,997.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,404,438.92 | 5,188,061,875.97 | 5,444,975,960.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,257,117.27 | 344,128,855.54 | 265,958,761.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,503,412,340.54 | 21,159,957,963.38 | 21,473,021,841.71 |
| 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 | 1,555,655,155.90 | 795,581,370.18 | 809,782,899.17 |
| 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 | 17,526,170.57 | 17,781,289.75 | 17,681,945.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,078,492,907.90 | 22,951,779,469.16 | 22,889,952,628.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,014,353.62 | 4,296,950,555.31 | 4,470,941,990.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,176,924.36 | 372,682.19 | 927,698.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,795,355.29 | 5,496,532,202.34 | 5,581,434,578.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,459,458.05 | 588,679,913.71 | 504,157,267.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,260,962.60 | 83,260,962.60 | 83,260,962.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,327,641.10 | 283,666,651.70 | 207,627,979.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,881,595.85 | 246,979,717.96 | 253,534,072.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,969,877.14 | 1,711,174,291.18 | 1,454,283,982.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,572,560,402.38 | 36,472,759,106.08 | 36,273,586,004.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,075,972,742.92 | 57,632,717,069.46 | 57,746,607,846.65 |
| 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 | 5,113,640,050.04 | 4,192,014,390.73 | 4,588,155,399.01 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 2,236,560.96 | - |
| 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 | 4,817,117,699.89 | 4,445,779,160.98 | 3,883,837,927.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,205,496.93 | 1,945,540,589.88 | 1,468,457,068.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,912,202.96 | 2,500,238,571.10 | 2,415,380,858.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,880,385.62 | 162,149,692.61 | 164,395,424.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,431,318.99 | 213,404,884.71 | 180,873,217.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,564,288.24 | 136,137,750.72 | 172,937,944.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,291,281.82 | 86,738,646.21 | 88,340,641.56 |
| 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 | 1,795,783,279.66 | 1,675,643,154.51 | 2,045,205,178.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,510,398.30 | 731,296,281.65 | 621,905,105.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,091,218,702.56 | 11,645,400,523.08 | 11,745,650,837.64 |
| 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 | 3,504,929,623.69 | 3,779,581,411.90 | 3,164,557,269.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,753,820.64 | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 814,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,145,416,666.61 | - | 814,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,913,547.05 | 55,265,152.23 | 50,528,672.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,177,580.07 | 4,551,850,365.29 | 4,684,174,096.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,731.00 | 193,816.32 | 12,051,192.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,952,969.06 | 9,200,890,745.74 | 8,725,311,229.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,257,171,671.62 | 20,846,291,268.82 | 20,470,962,067.38 |
| 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 | 4,989,018,727.00 | 4,989,018,727.00 | 4,989,018,727.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,150,452,408.59 | 21,149,673,767.89 | 21,148,946,173.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,038,917.31 | 2,000,038,917.31 | 1,576,822,805.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,555,841.60 | 86,006,956.58 | 73,641,774.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,635.88 | 784,119.35 | 612,209.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,419,324.17 | 1,041,419,324.17 | 1,041,419,324.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,432,051.37 | 11,519,561,822.96 | 11,598,830,376.39 |
| 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 | 36,818,801,071.30 | 36,786,425,800.64 | 37,275,645,779.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,818,801,071.30 | 36,786,425,800.64 | 37,275,645,779.27 |
| 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 | 59,075,972,742.92 | 57,632,717,069.46 | 57,746,607,846.65 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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