| 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 | 7,568,598,498.88 | 6,879,539,367.96 | 9,440,203,094.37 |
| 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 | 2,739,335,100.00 | 2,333,194,030.50 | 1,825,425,100.00 |
| 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 | 1,115,997,949.80 | 1,601,055,505.21 | 2,454,800,387.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,863.94 | 6,963,823.46 | 4,483,156.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,072,085.86 | 1,594,091,681.75 | 2,450,317,230.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,457,310.24 | 126,598,923.52 | 119,640,434.19 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,452.26 | 5,068,394.93 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,750,249.05 | 136,296,337.02 | 132,773,992.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,333,907.28 | 1,929,640,947.59 | 1,736,953,676.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,686.78 | 1,999,274.77 | 2,099,917.34 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,049,462.00 | 459,101,163.98 | 450,587,633.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,985,312.46 | 71,977,225.49 | 73,524,829.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,160,272,928.75 | 13,544,471,170.97 | 16,236,009,065.63 |
| 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 | 26,414,349.47 | 44,421,256.45 | 43,776,231.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,650,209.81 | 353,574,959.76 | 510,359,593.32 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 38,765.52 |
| 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 | 640,559,548.54 | 638,071,620.95 | 638,467,079.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,136,706.59 | 1,448,291,965.03 | 1,443,261,650.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,674,940.28 | 52,430,403.95 | 61,089,517.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,569,161.66 | 1,082,195,142.59 | 1,147,697,453.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,974,962.73 | 706,222,597.37 | 714,538,777.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,245,139.31 | 282,521,634.02 | 282,521,634.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,267,426.88 | 87,592,757.88 | 81,913,187.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,253,183.13 | 552,772,921.94 | 584,582,574.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,711,016.68 | 362,412,205.53 | 335,030,124.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,456,645.08 | 5,610,507,465.47 | 5,843,276,590.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,694,729,573.83 | 19,154,978,636.44 | 22,079,285,656.02 |
| 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 | 400,000,000.00 | 400,000,000.00 | - |
| 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 | 4,448,703,204.36 | 3,583,068,821.09 | 6,745,762,033.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,703,204.36 | 3,583,068,821.09 | 6,745,762,033.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,619,901.37 | 214,009,597.92 | 269,676,141.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,447,209.13 | 579,115,266.68 | 539,946,792.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,551.37 | 24,568,062.10 | 22,778,828.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,849,081.24 | 72,473,675.84 | 77,733,049.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,728.60 | 149,767,054.09 | 1,807,776.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,498,506.01 | 278,791,483.51 | 407,774,972.15 |
| 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 | 145,166,566.18 | 138,856,505.91 | 137,167,792.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026,534.91 | 24,065,926.49 | 21,921,883.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,757,283.17 | 5,464,716,393.63 | 8,224,569,270.19 |
| 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 | 1,022,024,754.40 | 1,132,426,198.50 | 1,192,668,439.14 |
| 专项应付款(元) | - | - | - | - | 234,410.25 | 84,862.39 | 234,410.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,573,039.06 | 22,816,244.25 | 21,447,890.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,077,400.39 | 406,482,790.30 | 387,527,316.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,702,901.03 | 404,345,331.04 | 428,428,598.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,049,390.73 | 137,411,405.90 | 165,152,119.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,661,895.86 | 2,103,566,832.38 | 2,195,458,773.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,419,179.03 | 7,568,283,226.01 | 10,420,028,044.15 |
| 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 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,206,430.35 | 4,404,864,157.78 | 4,412,942,425.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,319,861.80 | -6,232,175.06 | -6,120,648.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,703,133.64 | 737,756,378.13 | 728,001,227.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,177,282.60 | 4,151,818,101.06 | 4,186,783,693.32 |
| 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 | 11,152,766,984.79 | 11,155,206,461.91 | 11,188,606,697.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,543,410.01 | 431,488,948.52 | 470,650,914.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,584,310,394.80 | 11,586,695,410.43 | 11,659,257,611.87 |
| 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 | 19,694,729,573.83 | 19,154,978,636.44 | 22,079,285,656.02 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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