| 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 | 3,424,240,771.45 | 4,811,086,173.50 | 6,424,303,358.75 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,588,865.93 | 28,437,867.54 | 5,276,719.77 |
| 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 | 3,318,963,971.03 | 3,650,427,580.22 | 3,082,076,316.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,317,115.28 | 696,290,012.18 | 125,054,274.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,646,855.75 | 2,954,137,568.04 | 2,957,022,042.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,145,532.07 | 187,101,210.23 | 242,009,287.74 |
| 应收股利(元) | - | - | 会员可见 | - | - | 10,992,526.08 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,839,855.55 | 73,072,191.71 | 113,885,084.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,471,463.85 | 3,567,042,887.14 | 3,158,774,217.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,241,447.69 | 63,759,132.31 | 44,748,048.98 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,127,155.06 | 578,902,201.01 | 507,931,327.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,129,126,904.12 | 13,303,962,068.17 | 14,009,335,141.73 |
| 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 | 7,460,613,232.94 | 7,292,384,051.94 | 6,991,176,132.61 |
| 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 | 87,813,995.00 | 93,413,995.00 | 93,433,995.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,725,526.23 | 2,460,112,883.67 | 2,223,954,515.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,937,373.51 | 662,090,301.72 | 631,613,127.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,818,435.04 | 48,640,006.23 | 55,888,390.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,701,925.57 | 4,343,736,554.26 | 4,176,285,887.05 |
| 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 | 74,079,252.04 | 74,079,252.04 | 74,079,252.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,744,940.91 | 49,811,613.81 | 50,973,684.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,965,753.92 | 150,050,825.42 | 146,503,902.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,846,100.32 | 3,613,915,031.89 | 3,441,458,451.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,487,246,535.48 | 18,788,234,515.98 | 17,885,367,339.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,616,373,439.60 | 32,092,196,584.15 | 31,894,702,480.93 |
| 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 | - | 100,057,500.00 | 110,070,833.33 |
| 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 | 2,691,906,640.52 | 2,148,492,955.72 | 2,562,414,240.10 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 290,000,000.00 | - | 33,248,100.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,906,640.52 | 2,148,492,955.72 | 2,529,166,139.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,148,893.87 | 683,134,812.64 | 790,300,716.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,934,838.07 | 45,423,774.53 | 9,160,986.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,720,520.51 | 98,243,727.60 | 85,941,966.83 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,599,386.22 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,153,482.51 | 83,902,793.98 | 164,480,889.21 |
| 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 | 874,697,494.98 | 1,187,968,683.93 | 1,486,219,031.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,733,423.01 | 156,676,668.74 | 176,263,576.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,895,646.69 | 4,507,901,884.14 | 5,388,853,207.75 |
| 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 | 487,242,380.87 | 1,038,782,380.87 | 1,042,782,380.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,209,346.70 | 30,466,516.88 | 36,304,762.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,016,155,894.25 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,222,894.25 | 5,016,155,894.25 | 4,029,773,094.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,040,879.88 | 82,769,318.90 | 85,187,873.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,251,172.26 | 1,414,458,065.13 | 1,501,030,193.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,968.62 | 8,533,193.08 | 4,589,978.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,320,352.92 | 173,829,284.01 | 189,533,291.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,210,995.50 | 7,764,994,653.12 | 6,889,201,573.22 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,586,106,642.19 | 12,272,896,537.26 | 12,278,054,780.98 |
| 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 | 1,463,263,884.00 | 1,463,578,974.00 | 1,463,578,974.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151,907,230.01 | 11,170,992,287.76 | 11,202,970,823.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,661,958.63 | 101,127,914.53 | 159,956,915.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,118.64 | 17,057,847.63 | 17,164,822.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,246,595.76 | 492,246,595.76 | 492,246,595.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,711,702.40 | 5,952,348,622.90 | 5,780,260,195.02 |
| 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 | 19,182,721,572.18 | 18,995,096,413.52 | 18,796,264,494.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,545,225.23 | 824,203,633.37 | 820,383,205.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,030,266,797.41 | 19,819,300,046.89 | 19,616,647,699.95 |
| 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 | 32,616,373,439.60 | 32,092,196,584.15 | 31,894,702,480.93 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-05 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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