| 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 | 3,577,821,588.90 | 2,984,780,448.46 | 3,679,815,172.55 |
| 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 | 3,899,090,417.09 | 3,706,874,327.86 | 4,118,932,186.90 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,496.70 | 1,199,972.84 | 3,877,333.15 |
| 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 | 3,670,891,735.29 | 2,853,940,974.93 | 2,626,662,851.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,636.13 | 1,502,569.99 | 5,528,858.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,970,099.16 | 2,852,438,404.94 | 2,621,133,993.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,364,523.67 | 2,554,561,217.45 | 2,707,642,448.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,100,513.08 | 531,213,801.48 | 536,491,987.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367,413,653.11 | 7,084,857,932.29 | 7,023,335,281.14 |
| 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 | 43,103,766.29 | 62,116,894.30 | 74,608,524.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,696,256.92 | 419,868,359.70 | 364,771,047.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,979,255,601.22 | 20,445,355,508.79 | 21,291,202,450.13 |
| 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 | 42,256,415.91 | 46,871,138.22 | 50,698,898.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,903,188.28 | 1,563,757,564.46 | 1,605,611,521.24 |
| 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 | 14,240,078.41 | 14,240,078.41 | 14,240,078.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,308,169.53 | 686,192,683.86 | 689,776,304.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,761,186.47 | 1,198,142,775.14 | 1,231,774,836.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,096,715.16 | 23,724,673.49 | 22,808,093.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,062,772.84 | 118,966,284.05 | 126,466,392.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,398,989.74 | 587,857,471.85 | 603,220,101.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,239.49 | 1,200,633.52 | 320,495.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,056,398.85 | 166,056,398.85 | 166,056,398.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,376,496.87 | 55,727,124.91 | 58,483,935.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,803,140.57 | 469,673,184.44 | 514,283,363.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,402,792.12 | 4,932,410,011.20 | 5,083,740,421.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,904,658,393.34 | 25,377,765,519.99 | 26,374,942,871.97 |
| 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 | 7,050,355,465.28 | 7,119,834,661.95 | 7,464,217,794.63 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,889.41 | 5,590,011.07 | 3,887,363.15 |
| 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 | 3,404,032,072.76 | 2,884,931,338.76 | 3,128,279,717.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,618,384.88 | 417,088,520.34 | 449,196,385.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,413,687.88 | 2,467,842,818.42 | 2,679,083,331.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,685,691.67 | 66,236,293.10 | 209,606,748.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,882,837.23 | 2,878,733,000.61 | 2,859,859,820.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,958,718.14 | 129,410,807.83 | 113,953,120.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,366,293.13 | 185,589,207.01 | 117,361,684.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,016.54 | 2,457,696.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,294,198.29 | 1,020,823,729.98 | 1,367,576,165.34 |
| 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 | 788,272,830.44 | 175,352,415.08 | 197,772,231.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,800,085.37 | 450,363,059.55 | 315,118,522.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,842,667,098.26 | 14,919,322,221.48 | 15,777,633,168.79 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,993,150.69 | 4,722,534,359.74 | 4,517,599,170.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,954,500.68 | 93,119,800.00 | 103,622,551.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,243,896.79 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,395,893.15 | 44,243,896.79 | 50,312,830.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,210.71 | 5,296,066.73 | 3,434,971.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,694,595.76 | 253,384,641.15 | 350,892,409.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,725,458.58 | 60,948,429.25 | 74,392,579.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,092,809.57 | 5,179,527,193.66 | 5,100,254,511.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,337,759,907.83 | 20,098,849,415.14 | 20,877,887,680.51 |
| 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 | 2,242,433,192.00 | 2,242,433,192.00 | 2,242,433,192.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,182,498.13 | 594,182,498.13 | 602,563,826.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,762.64 | 15,560,473.76 | 12,762,099.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,209,719.00 | 517,209,719.00 | 517,209,719.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,285,027.72 | 1,105,594,800.23 | 1,294,583,505.02 |
| 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 | 4,719,185,199.49 | 4,474,980,683.12 | 4,669,552,341.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,713,286.02 | 803,935,421.73 | 827,502,850.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,898,485.51 | 5,278,916,104.85 | 5,497,055,191.46 |
| 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 | 26,904,658,393.34 | 25,377,765,519.99 | 26,374,942,871.97 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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