| 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 | 3,641,715,510.14 | 4,691,191,715.04 | 3,603,797,172.17 |
| 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 | 8,665,070,644.28 | 11,036,531,914.01 | 10,535,644,253.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,072,894.45 | 524,670,255.71 | 964,942,107.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,997,749.83 | 10,511,861,658.30 | 9,570,702,146.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,577,399.70 | 4,003,340,058.65 | 4,083,842,288.39 |
| 应收股利(元) | - | - | - | - | - | - | 220,819.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,205,758.85 | 199,708,005.09 | 156,800,562.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,301,714,642.62 | 21,042,082,703.46 | 19,680,606,243.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 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 | 253,887,228.42 | 502,015,695.63 | 1,407,252,649.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,244,852,137.55 | 41,539,623,764.33 | 39,528,272,110.73 |
| 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 | 909,959,753.24 | 197,923,687.51 | 202,663,589.30 |
| 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 | 135,353,230.83 | 134,204,740.98 | 148,342,093.87 |
| 投资性房地产(元) | - | - | - | - | 57,179,406.27 | 57,391,547.75 | 57,709,756.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,670,463.19 | 4,368,456,229.35 | 4,436,851,586.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,574,026.72 | 1,029,733,525.74 | 983,183,588.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,875,605.63 | 377,175,010.00 | 275,534,468.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,863,778.63 | 978,273,088.92 | 988,635,672.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,153,497.63 | 246,718,415.50 | 246,145,017.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,086,678.29 | 24,403,767.46 | 34,888,990.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,355,730.36 | 196,950,722.28 | 132,884,482.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,072,170.79 | 7,611,230,735.49 | 7,506,839,246.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,533,924,308.34 | 49,150,854,499.82 | 47,035,111,357.71 |
| 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 | 3,633,574,302.00 | 5,301,000,000.00 | 3,147,000,000.00 |
| 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 | 12,222,359,016.10 | 12,824,666,123.98 | 12,569,268,365.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,823,046.49 | 1,104,905,426.88 | 2,981,747,230.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,487,535,969.61 | 11,719,760,697.10 | 9,587,521,134.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,963,578.73 | 1,845,238,752.82 | 2,313,146,755.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,183,973.18 | 258,380,867.76 | 320,953,013.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,402,251.24 | 79,955,640.65 | 115,607,046.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,866,684.77 | 42,866,684.77 | 48,850,834.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,510,567.62 | 682,744,566.30 | 586,573,960.66 |
| 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 | 106,876,095.68 | 106,706,249.02 | 68,828,568.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,713,771.82 | 3,394,663,275.77 | 3,466,922,007.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,740,450,241.14 | 24,536,222,161.07 | 22,637,150,551.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,812,428.69 | 315,071,690.49 | 226,217,737.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,684,034.87 | - |
| 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 | 3,799,935.58 | 3,850,202.49 | 3,900,841.90 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,755,076.87 | 30,684,034.87 | 18,225,811.86 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,534,080.42 | 295,911,073.43 | 342,996,689.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,827,030.82 | 61,865,103.87 | 21,723,479.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,728,552.38 | 707,382,105.15 | 613,064,559.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,453,178,793.52 | 25,243,604,266.22 | 23,250,215,110.93 |
| 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 | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,013,009.64 | 10,102,861,179.43 | 10,102,778,667.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,282,657.14 | 75,134,167.29 | 89,271,520.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,556,343.05 | 242,345,774.28 | 235,583,110.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,488,483.57 | 150,488,483.57 | 150,488,483.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,437,770.71 | 6,614,452,744.88 | 6,508,007,225.15 |
| 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 | 20,655,077,598.11 | 20,484,581,683.45 | 20,385,428,340.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,667,916.71 | 3,422,668,550.15 | 3,399,467,906.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,080,745,514.82 | 23,907,250,233.60 | 23,784,896,246.78 |
| 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 | 45,533,924,308.34 | 49,150,854,499.82 | 47,035,111,357.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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