| 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 | 8,497,923,689.80 | 8,244,180,881.47 | 8,982,847,974.23 |
| 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 | 32,332.80 | 78,709.63 | 50,133.42 |
| 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 | 2,379,627,162.91 | 1,746,419,502.56 | 2,054,888,679.64 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 929,959.40 | 2,448,019.88 | 3,196,651.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,697,203.51 | 1,743,971,482.68 | 2,051,692,028.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,369,813.43 | 78,931,946.74 | 66,786,900.59 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 129,366,062.35 | 72,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,736,716.26 | 132,991,926.40 | 115,548,320.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,941,268.87 | 2,352,676,852.25 | 2,930,328,069.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,291.15 | 6,362,152.42 | 7,556,606.84 |
| 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 | 57,589,254.05 | 70,711,649.03 | 64,814,829.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,204,130.43 | 197,324,091.15 | 509,491,293.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,434,481,544.33 | 12,963,058,326.03 | 14,735,118,323.96 |
| 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 | 32,843,886.21 | 14,757,359.64 | 34,087,812.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,902,672.81 | 768,949,181.42 | 779,258,805.61 |
| 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 | 2,202,936,035.91 | 2,079,485,154.96 | 2,038,516,580.67 |
| 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 | 403,022,858.02 | 410,923,172.67 | 420,321,534.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,800,665.04 | 80,472,702.92 | 93,095,398.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,100,552.02 | 2,389,650,233.10 | 2,363,090,845.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,275.23 | 50,476,886.51 | 25,247,497.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,856,467.31 | 268,902,721.17 | 285,208,958.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,086,001.71 | 351,384,920.45 | 359,972,380.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,313.10 | 2,623,266.62 | 1,208,663.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,406.89 | 30,889,230.24 | 30,395,287.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,333,664.88 | 65,424,046.09 | 67,043,701.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,878,911.65 | 1,792,698,873.88 | 869,334,117.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,072,618.02 | 8,929,290,656.91 | 7,989,434,490.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 |
| 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 | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 6,469,346,911.41 | 5,457,120,810.78 | 6,022,222,106.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,960.56 | 23,680,278.64 | 27,349,365.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,091,950.85 | 5,433,440,532.14 | 5,994,872,741.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,211.57 | 3,052,391.12 | 373,656.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,126,646.60 | 555,919,065.44 | 1,227,675,540.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,424,904.37 | 553,982,797.17 | 295,858,101.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,764,255.03 | 98,279,928.92 | 89,465,390.59 |
| 应付股利(元) | - | 会员可见 | - | - | 559,570.83 | 176,774,840.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,857,681.18 | 299,698,068.87 | 406,333,638.79 |
| 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 | 75,180,667.70 | 81,921,966.82 | 89,401,033.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,884,091.60 | 211,769,759.52 | 224,987,221.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,988,940.29 | 7,448,519,628.64 | 8,366,316,689.24 |
| 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 | 179,104,924.69 | 226,330,439.55 | 227,152,504.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,247,812.48 | 27,007,990.61 | 19,199,195.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,161,687.83 | 252,681,670.38 | 255,688,115.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,514,425.00 | 506,020,100.54 | 502,039,815.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,503,365.29 | 7,954,539,729.18 | 8,868,356,505.07 |
| 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 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,663,464.41 | 2,523,663,464.41 | 2,523,663,464.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,460,925.80 | 1,402,540,445.09 | 1,367,694,174.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,713,238.91 | 1,294,713,238.91 | 1,294,713,238.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,278,676,086.46 | 7,103,280,120.88 | 7,087,317,931.88 |
| 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 | 13,838,354,715.58 | 13,558,038,269.29 | 13,507,229,809.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,696,081.48 | 379,770,984.47 | 348,966,500.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,050,797.06 | 13,937,809,253.76 | 13,856,196,309.66 |
| 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 | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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