| 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 | 6,260,517,134.70 | 6,409,552,926.48 | 5,544,618,398.86 |
| 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 | 2,385,884,300.76 | 1,799,781,301.55 | 1,163,599,649.35 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,664,816.05 | 12,498,118.10 | 23,926,162.85 |
| 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 | 9,526,651,987.43 | 8,538,993,196.61 | 10,094,109,304.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,651,987.43 | 8,538,993,196.61 | 10,094,109,304.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,725,467.46 | 291,897,613.33 | 237,089,023.28 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,286,179.34 | 230,521,212.50 | 349,142,933.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,017,754,404.22 | 9,813,928,130.49 | 9,330,857,691.13 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,577,285.86 | - | 1,369,315.99 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | 32,804,411.28 | 32,804,411.28 |
| 一年内到期的非流动资产(元) | 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 | 1,060,909,588.83 | 1,204,942,790.89 | 1,140,258,586.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,731,160,885.13 | 28,335,133,157.38 | 27,917,775,477.10 |
| 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 | 273,669,320.19 | 273,969,667.06 | 277,293,386.97 |
| 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 | 71,000,000.00 | 71,000,000.00 | 211,096,556.87 |
| 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 | 413,670,857.40 | 406,489,562.90 | 407,537,938.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,761,494,641.35 | 12,199,932,235.92 | 12,124,253,536.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,517,934.12 | 2,736,506,946.59 | 2,795,561,500.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,104,265.81 | 535,846,250.67 | 543,375,096.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,022,348.21 | 5,499,436,563.08 | 5,550,745,867.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,617,523.18 | 1,913,767,519.72 | 1,784,291,312.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,695,695,020.17 | 21,697,372,785.29 | 21,696,925,943.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,995,979.08 | 324,912,507.41 | 339,663,898.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,882,919.51 | 1,336,942,417.23 | 1,283,974,970.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,885,434.70 | 378,868,582.00 | 330,227,918.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,404,556,243.72 | 47,375,045,037.87 | 47,344,947,926.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,135,717,128.85 | 75,710,178,195.25 | 75,262,723,403.66 |
| 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 | 8,202,211,739.24 | 6,469,316,419.40 | 7,977,150,968.26 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,867.31 | 14,023,844.52 | 22,584,523.82 |
| 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 | 15,780,152,307.09 | 14,405,154,254.48 | 14,289,001,287.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,404,023.44 | 1,882,291,477.70 | 2,368,619,453.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,272,748,283.65 | 12,522,862,776.78 | 11,920,381,834.80 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | 95,636.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,785,378.96 | 21,821,014.52 | 14,408,254.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,420,765.75 | 860,788,399.73 | 758,472,790.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,529,015.65 | 260,906,571.38 | 325,565,439.28 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,960.00 | 154,870,878.90 | 64,960.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,345,798.49 | 1,635,396,309.05 | 1,632,117,189.09 |
| 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 | 244,807,772.63 | 437,853,115.70 | 333,786,285.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,642,052.64 | 132,122,430.93 | 148,200,644.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,276,878,657.76 | 24,392,253,238.61 | 25,501,447,980.63 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 804,434,324.48 | 1,790,125,958.15 | 428,387,567.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,485,812.26 | 8,141,428,087.82 | 8,041,338,181.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,420,055.39 | 394,556,391.45 | 404,001,734.69 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 100,950,999.17 | - |
| 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 | 411,760,230.28 | 381,908,401.87 | 362,384,047.88 |
| 专项应付款(元) | - | - | - | - | 102,147,050.51 | - | 99,769,673.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,045,760.18 | 38,711,757.11 | 39,736,050.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,465,243.22 | 527,567,292.24 | 537,492,672.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,537,662.74 | 2,216,854,524.92 | 1,989,928,527.78 |
| 其他非流动负债(元) | - | - | 会员可见 | - | 27,980,548.20 | 28,457,312.40 | 28,330,335.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,815,276,687.26 | 13,620,560,725.13 | 11,931,368,789.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,092,155,345.02 | 38,012,813,963.74 | 37,432,816,769.77 |
| 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 | 1,242,809,846.00 | 1,242,809,581.00 | 1,242,809,481.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,235,063.43 | 1,543,239,744.46 | 1,543,241,544.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,246,889,489.62 | 25,241,401,033.87 | 25,232,887,917.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,999,152.72 | 199,999,152.72 | 199,999,152.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,953,430.85 | 481,556,391.55 | 602,958,569.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,980,329.72 | 333,980,329.72 | 333,980,329.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,422,313.33 | 8,542,223,898.72 | 8,560,745,551.47 |
| 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 | 37,530,291,320.23 | 37,185,211,826.60 | 37,316,624,242.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,270,463.60 | 512,152,404.91 | 513,282,391.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,043,561,783.83 | 37,697,364,231.51 | 37,829,906,633.89 |
| 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 | 78,135,717,128.85 | 75,710,178,195.25 | 75,262,723,403.66 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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