| 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 | 4,698,331,280.07 | 5,512,574,576.76 | 5,419,913,442.81 |
| 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 | 2,960,474,213.89 | 3,371,797,628.89 | 4,012,581,588.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,126,058.07 | 663,468,060.20 | 752,608,608.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,348,155.82 | 2,708,329,568.69 | 3,259,972,979.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,682,488.68 | 79,598,906.50 | 119,290,484.51 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,063.40 | 4,146,725.23 | 7,519,387.48 |
| 应收股利(元) | - | 会员可见 | - | - | - | 16,630,400.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,316,902.80 | 88,242,224.35 | 54,018,937.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,392,283.27 | 1,547,801,178.71 | 1,794,477,053.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,634,441.80 | 159,907,391.75 | 131,440,246.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,196,293,215.76 | 11,643,492,361.84 | 12,646,387,103.79 |
| 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 | 1,104,648,325.75 | 1,104,451,360.87 | 1,094,521,106.78 |
| 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 | 49,391,382.24 | 47,863,090.42 | 47,832,058.98 |
| 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 | 989,238,794.27 | 1,010,151,630.85 | 1,031,408,680.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,638.73 | 3,809,880.80 | 3,826,122.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,081,162.01 | 1,491,556,466.90 | 1,220,381,990.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,558,140.00 | 183,601,631.07 | 352,493,822.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,541,125.08 | 66,969,028.83 | 70,556,072.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,168,959.51 | 597,363,057.24 | 618,409,412.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,178,663.73 | 225,262,152.88 | 195,793,179.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,175,198.94 | 27,493,294.84 | 28,108,211.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,418,063.54 | 194,114,425.29 | 194,092,058.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,609.75 | 12,622,596.53 | 8,574,159.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,178,063.55 | 4,965,258,616.52 | 4,865,996,876.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,471,279.31 | 16,608,750,978.36 | 17,512,383,979.88 |
| 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 | 402,628,494.20 | 406,791,267.09 | 428,280,779.98 |
| 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 | 4,376,452,607.91 | 5,206,638,412.83 | 5,783,675,941.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,880,280.17 | 2,201,399,117.25 | 2,709,469,708.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,572,327.74 | 3,005,239,295.58 | 3,074,206,233.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,226,490.42 | 381,879,844.75 | 459,159,601.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,810,144.27 | 235,072,045.21 | 188,187,729.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,268.19 | 4,428,169.47 | 9,653,920.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,083,328.07 | 528,644,941.08 | 502,499,792.48 |
| 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 | 2,393,837,802.96 | 2,283,488,188.00 | 2,358,284,015.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,483,483.86 | 1,918,675,467.93 | 1,768,500,228.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,311,962,619.88 | 10,965,618,336.36 | 11,498,242,008.92 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 324,000,000.00 | 524,000,000.00 | 525,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,307,032.13 | 65,531,448.20 | 65,425,700.75 |
| 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 | 29,815,500.00 | 69,215,500.00 | 31,630,449.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,522,809.46 | 153,694,481.15 | 156,866,152.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,645,341.59 | 812,441,429.35 | 778,922,303.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,607,961.47 | 11,778,059,765.71 | 12,277,164,312.08 |
| 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 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,373,405.98 | 6,778,373,405.98 | 6,778,494,411.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,536,225.62 | 27,238,875.05 | 27,213,953.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,840.78 | 990,493.67 | 852,099.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,578,079,158.01 | -4,003,811,565.52 | -3,599,240,799.77 |
| 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 | 4,257,863,317.84 | 4,830,691,212.65 | 5,235,219,667.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,863,317.84 | 4,830,691,212.65 | 5,235,219,667.80 |
| 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 | 15,140,471,279.31 | 16,608,750,978.36 | 17,512,383,979.88 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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