| 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 | 7,186,458,294.55 | 7,270,302,045.72 | 7,130,327,788.76 |
| 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 | 156,354,816.09 | 199,612,613.71 | 173,129,675.00 |
| 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 | 4,455,124,947.78 | 4,168,642,337.73 | 3,871,269,672.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,124,947.78 | 4,168,642,337.73 | 3,871,269,672.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,671,009.80 | 247,529,866.19 | 401,158,923.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,377,993.75 | 3,189,275,930.19 | 3,435,628,713.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,886,567.33 | 6,157,509.77 | 4,240,497.71 |
| 一年内到期的非流动资产(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 140,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,343,333.49 | 65,713,995.12 | 44,333,076.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,651,253.22 | 15,205,430,956.24 | 15,207,173,276.95 |
| 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 | 22,694,751.93 | 22,463,159.37 | 22,234,084.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,144,912.48 | 195,146,466.57 | 200,030,448.54 |
| 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 | 6,046,247.39 | 6,046,247.39 | 6,332,350.00 |
| 投资性房地产(元) | - | - | - | 会员可见 | 163,320,917.29 | 166,238,195.61 | 169,155,473.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,599,375.22 | 82,031,905.01 | 85,319,000.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,721,496.47 | 242,235,620.17 | 228,878,697.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,357,885.81 | 88,811,063.50 | 93,481,419.26 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,485.33 | 4,844,986.93 | 3,997,948.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,429,556.57 | 21,429,556.57 | 21,429,556.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,414,377.60 | 49,035,458.98 | 52,696,704.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,428,781.27 | 207,439,979.61 | 205,640,565.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,468,792.56 | 315,497,207.33 | 116,267,816.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,495,579.92 | 1,401,219,847.04 | 1,205,464,065.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,146,833.14 | 16,606,650,803.28 | 16,412,637,342.48 |
| 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 | 330,000,000.00 | 500,000,000.00 | 505,000,000.00 |
| 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 | 2,434,093,078.06 | 1,899,414,122.69 | 1,634,124,887.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,093,078.06 | 1,899,414,122.69 | 1,634,124,887.42 |
| 预收款项(元) | - | - | - | 会员可见 | 5,297,153.28 | 5,572,275.91 | 5,772,683.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,679,544.47 | 400,940,785.52 | 623,655,744.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,955,482.94 | 171,165,727.05 | 213,307,569.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,348,040.42 | 394,856,739.03 | 431,851,376.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,180,038.95 | 276,915,795.91 | 2,917,240.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,866,745.48 | 5,505,054,698.39 | 5,636,531,768.85 |
| 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 | 58,184,310.52 | 135,964,064.00 | 90,367,364.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,770,683.85 | 69,587,671.50 | 63,465,005.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565,375,077.97 | 9,359,471,880.00 | 9,206,993,640.52 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,113,095.46 | 114,233,052.64 | 139,592,068.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,093.07 | 6,476,578.58 | 9,075,970.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,311,764.86 | 70,498,008.63 | 75,423,086.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,946,953.39 | 191,207,639.85 | 224,091,125.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,322,031.36 | 9,550,679,519.85 | 9,431,084,766.41 |
| 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 | 566,112,718.00 | 566,112,718.00 | 566,112,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,102,346.61 | 1,584,102,346.61 | 1,584,102,346.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,576.81 | -622,576.81 | -543,999.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,357,636.44 | 633,357,636.44 | 633,357,636.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,032,641.41 | 3,391,539,941.64 | 3,442,362,071.90 |
| 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 | 6,381,982,765.65 | 6,174,490,065.88 | 6,225,390,773.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,842,036.13 | 881,481,217.55 | 756,161,802.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,824,801.78 | 7,055,971,283.43 | 6,981,552,576.07 |
| 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 | 17,068,146,833.14 | 16,606,650,803.28 | 16,412,637,342.48 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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