| 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 | 6,070,400,244.51 | 5,374,900,285.35 | 6,182,911,398.88 |
| 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 | 1,858,521,969.50 | 1,852,232,489.01 | 1,921,106,745.93 |
| 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 | 2,248,730,725.26 | 1,760,547,615.43 | 2,104,254,766.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,301,202.36 | 79,969,756.87 | 102,795,193.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,429,522.90 | 1,680,577,858.56 | 2,001,459,573.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,638,348.08 | 331,121,210.28 | 460,672,458.34 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,109,752.37 | 83,082,845.63 | 76,205,674.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,138,698.52 | 1,906,438,473.93 | 2,659,277,355.34 |
| 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 | 10,815,733.05 | 10,815,733.05 | 19,726,734.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,808,063.21 | 75,997,525.45 | 66,079,504.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,302,014.92 | 11,416,090,426.05 | 13,500,126,660.08 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 1,139,210.28 | 1,139,210.28 | 1,139,210.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,326,055.57 | 49,463,747.58 | 49,652,518.57 |
| 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 | 410,689,634.96 | 410,689,634.96 | 410,689,634.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,546,833.65 | 370,230,330.55 | 375,132,392.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,003,905.94 | 3,672,177,616.29 | 3,719,923,544.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,382,559.35 | 373,556,548.63 | 357,840,271.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,805,515.55 | 116,573,428.00 | 121,659,316.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,304,519.15 | 796,209,345.66 | 842,528,828.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,548,543.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,372,946.10 | 108,278,508.31 | 116,142,965.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,133,905.88 | 357,872,111.06 | 349,583,180.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,312,416.97 | 3,768,785,616.45 | 3,651,710,425.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,017,503.40 | 10,024,976,097.77 | 10,001,550,833.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,073,319,518.32 | 21,441,066,523.82 | 23,501,677,493.23 |
| 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 | 72,399,132.85 | 90,536,987.78 | 46,282,257.77 |
| 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 | 3,621,843,067.56 | 3,102,267,865.01 | 3,675,973,585.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 1,600,000.00 | 1,600,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,243,067.56 | 3,100,667,865.01 | 3,675,973,585.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,744,930.26 | 11,642,518.60 | 19,248,169.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,145,748.53 | 1,141,212,401.93 | 2,272,022,644.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,640,681.41 | 423,387,086.42 | 382,539,205.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,946,044.89 | 329,820,644.36 | 101,397,090.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,036,451.60 | 465,232,182.29 | 484,594,204.78 |
| 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 | 21,788,570.77 | 22,311,907.36 | 22,076,672.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,121,248.26 | 60,203,586.50 | 86,042,506.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,665,876.13 | 5,646,615,180.25 | 7,090,176,338.55 |
| 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 | 107,598,431.53 | 106,911,064.13 | 112,600,297.06 |
| 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 | 755,412,364.83 | 759,007,169.14 | 738,434,442.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,043,712.96 | 398,573,885.89 | 386,324,505.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,756,946.76 | 127,247,477.66 | 125,059,718.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,811,456.08 | 1,391,739,596.82 | 1,362,418,962.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,477,332.21 | 7,038,354,777.07 | 8,452,595,301.09 |
| 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 | 2,086,900,000.00 | 2,086,900,000.00 | 2,086,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,158,162.73 | 2,173,158,162.73 | 2,173,158,162.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,776,440.30 | -29,320,440.30 | -6,385,440.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,987,251.87 | 774,987,251.87 | 774,987,251.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,029,639.69 | 9,400,126,567.21 | 10,025,008,975.33 |
| 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 | 14,621,298,613.99 | 14,405,851,541.51 | 15,053,668,949.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,456,427.88 | -3,139,794.76 | -4,586,757.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,842,186.11 | 14,402,711,746.75 | 15,049,082,192.14 |
| 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 | 23,073,319,518.32 | 21,441,066,523.82 | 23,501,677,493.23 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |