| 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 | 2,329,734,398.00 | 2,564,088,371.00 | 2,557,982,772.00 |
| 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 | 6,848,222,114.00 | 6,777,925,576.00 | 6,272,272,652.00 |
| 其中：应收票据(元) | - | - | 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 | 6,848,222,114.00 | 6,777,925,576.00 | 6,272,272,652.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,083,693.00 | 43,545,125.00 | 24,411,554.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,880,566.00 | 365,208,729.00 | 405,252,646.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,506,204.00 | 283,755,567.00 | 348,127,527.00 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,950,000.00 | 61,950,000.00 | 1,950,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,178,174.00 | 72,019,566.00 | 83,352,473.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,072,555,149.00 | 10,168,492,934.00 | 9,693,349,624.00 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | - | 60,000,000.00 |
| 长期应收款(元) | - | - | - | - | 2,839,775.00 | 7,541,915.00 | 12,168,009.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,801,938.00 | 311,157,417.00 | 303,557,120.00 |
| 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 | 462,695,717.00 | 462,695,717.00 | 462,695,717.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,514,480,591.00 | 22,007,052,648.00 | 22,408,342,338.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,233,216.00 | 645,100,855.00 | 556,279,824.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,562,745.00 | 1,296,624,348.00 | 1,300,685,950.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,658,117.00 | 1,663,855,640.00 | 1,677,053,163.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,877.00 | 23,152,762.00 | 27,774,423.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,652,326.00 | 521,377,318.00 | 670,145,149.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,804,723.00 | 124,850,197.00 | 88,205,126.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,874,210,631.00 | 27,344,663,423.00 | 27,848,161,425.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,946,765,780.00 | 37,513,156,357.00 | 37,541,511,049.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 700,436,389.00 | 1,100,667,778.00 | 1,100,734,556.00 |
| 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 | 2,532,726,465.00 | 2,613,318,892.00 | 2,741,489,472.00 |
| 其中：应付票据(元) | - | - | - | - | - | 100,000,000.00 | 300,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,726,465.00 | 2,513,318,892.00 | 2,441,489,472.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,671.00 | 12,143,089.00 | 13,652,841.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,954,587.00 | 260,023,388.00 | 247,050,525.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,375,937.00 | 408,114,121.00 | 408,462,662.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,975,533.00 | 79,347,959.00 | 71,604,450.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 510,079,876.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,218,424.00 | 2,665,670,620.00 | 3,003,008,152.00 |
| 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 | 76,925,006.00 | 76,573,801.00 | 76,387,089.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,398.00 | 4,034,382.00 | 4,661,718.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,380,410.00 | 7,729,973,906.00 | 7,667,051,465.00 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 775,000,000.00 | 775,000,000.00 | 780,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,020,169.00 | 1,327,707,696.00 | 1,327,271,697.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,085,470.00 | 757,410,477.00 | 754,966,168.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,564,845.00 | 50,188,025.00 | 50,811,205.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,670,484.00 | 2,910,306,198.00 | 2,913,049,070.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,759,050,894.00 | 10,640,280,104.00 | 10,580,100,535.00 |
| 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 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,652,857.00 | 11,579,614,780.00 | 11,577,087,731.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,940,940.00 | 181,940,940.00 | 181,940,940.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,919,803.00 | 184,687,432.00 | 143,930,325.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,362,899.00 | 3,194,362,899.00 | 3,194,362,899.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,807,820.00 | 4,687,869,344.00 | 4,818,376,126.00 |
| 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 | 27,226,221,319.00 | 26,912,012,395.00 | 26,999,235,021.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,506,433.00 | -39,136,142.00 | -37,824,507.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,187,714,886.00 | 26,872,876,253.00 | 26,961,410,514.00 |
| 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 | 36,946,765,780.00 | 37,513,156,357.00 | 37,541,511,049.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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