| 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 | 2,079,233,642.70 | 1,883,808,385.67 | 3,490,512,115.68 |
| 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 | 149,098,045.54 | 718,826,828.26 | 74,364,430.27 |
| 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 | 972,297,765.74 | 1,659,444,154.40 | 1,081,762,360.54 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 358,800.00 | 800,000.00 | 28,900,941.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,938,965.74 | 1,658,644,154.40 | 1,052,861,419.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,933,227.79 | 253,966,240.28 | 248,708,577.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,227,096.05 | 141,711,320.95 | 98,350,358.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,188,500.66 | 1,261,830,924.20 | 1,619,812,601.39 |
| 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 | 1,646,504,677.59 | 1,609,149,726.78 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,601,685.83 | 5,090,229,777.20 | 5,088,311,292.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,869,084,641.90 | 12,618,967,357.74 | 11,701,821,737.09 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,329,293.40 | 1,288,905,023.32 | 1,283,444,308.82 |
| 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 | 6,111,462.43 | 7,721,784.00 | 8,391,925.67 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,787,341.56 | 589,539,161.45 | 595,446,430.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,091,904.93 | 5,877,294,380.90 | 5,926,171,872.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,263,107.75 | 149,717,217.56 | 203,591,740.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,153,342.08 | 292,678,893.28 | 308,501,735.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,929,196.00 | 730,049,994.05 | 720,135,233.62 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,560,333.94 | 74,256,952.02 | 73,805,088.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,455,836.02 | 386,898,188.08 | 398,203,693.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,202,809.25 | 652,773,741.59 | 680,174,154.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,889,430.73 | 8,865,533,797.00 | 9,412,172,928.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,584,774,058.09 | 18,915,369,133.25 | 19,610,039,112.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,453,858,699.99 | 31,534,336,490.99 | 31,311,860,850.01 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,518,165.28 | 6,721,635.42 | 6,721,635.42 |
| 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 | 5,439,171,145.85 | 4,885,679,863.23 | 5,330,094,629.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,003,961.82 | 15,915,245.50 | 6,230,567.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,167,184.03 | 4,869,764,617.73 | 5,323,864,061.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,355,721.49 | 88,936,825.14 | 95,463,257.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,901,481.54 | 3,079,483,445.32 | 3,496,649,493.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,148,950.11 | 469,131,905.74 | 352,826,765.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,542,853.63 | 244,399,984.06 | 165,532,664.02 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,272,450,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,052,305.71 | 690,529,882.30 | 626,685,716.17 |
| 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 | 83,199,416.79 | 88,506,962.88 | 122,014,516.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,556,533.34 | 32,708,823.59 | 31,092,835.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,446,573.74 | 10,858,549,327.68 | 10,227,081,511.30 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 13,323,109.44 | 13,315,442.78 | 13,307,455.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,250,117.56 | 269,184,863.43 | 276,894,603.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 585,884,891.14 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,880,377.59 | 585,884,891.14 | 586,134,549.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,922,117.24 | 434,891,487.78 | 436,778,731.54 |
| 递延所得税负债(元) | - | - | - | - | - | - | 473,170.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,375,721.83 | 1,303,276,685.13 | 1,313,588,509.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,965,822,295.57 | 12,161,826,012.81 | 11,540,670,020.79 |
| 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 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,464,840.40 | 3,363,464,840.40 | 3,363,464,840.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,316,865.88 | -22,608,405.48 | -25,118,603.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,196,504.19 | 2,550,196,504.19 | 2,550,196,504.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,355,042.79 | 10,560,957,994.56 | 10,965,539,260.20 |
| 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 | 19,181,185,494.28 | 19,078,496,906.45 | 19,480,567,974.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,850,910.14 | 294,013,571.73 | 290,622,854.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,488,036,404.42 | 19,372,510,478.18 | 19,771,190,829.22 |
| 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 | 31,453,858,699.99 | 31,534,336,490.99 | 31,311,860,850.01 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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