| 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 | 6,603,619,563.41 | 6,814,171,338.98 | 5,737,599,802.74 |
| 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 | 5,074,592,000.00 | 4,053,242,000.00 | 4,559,000,000.00 |
| 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 | 464,395,474.19 | 495,636,319.76 | 599,183,509.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,395,474.19 | 495,636,319.76 | 599,183,509.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,059,610.14 | 36,012,860.76 | 46,893,108.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,103,205.79 | 161,776,442.73 | 147,008,773.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,441,314.25 | 75,647,868.00 | 89,472,916.47 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 330,549,452.06 | 608,807,227.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,082,071.15 | 683,038,042.23 | 684,999,845.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,455,824.51 | 12,719,477,223.53 | 12,542,324,300.20 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,483,335.82 | 20,343,491.20 | 20,205,166.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,832,556.15 | 1,544,419,976.23 | 1,528,191,573.75 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,405,394.30 | 8,148,732,135.44 | 8,101,270,630.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,755,813.93 | 93,700,195.69 | 93,388,668.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,963,587.01 | 1,318,788,328.94 | 1,356,708,768.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,885,809.79 | 277,486,851.17 | 274,060,645.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,272.68 | 1,280,583.17 | 1,191,252.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,549,234.17 | 87,538,638.02 | 92,850,702.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,877,625.53 | 52,750,305.36 | 125,764,681.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,290,795,629.38 | 11,545,040,505.22 | 11,593,632,088.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,459,251,453.89 | 24,264,517,728.75 | 24,135,956,388.74 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,880,979,463.92 | 3,071,366,072.96 | 2,977,594,556.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,979,463.92 | 3,071,366,072.96 | 2,977,594,556.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,976,485.21 | 285,356,725.11 | 227,386,909.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,181,962.95 | 60,710,952.44 | 35,410,291.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,889,636.10 | 148,154,340.76 | 151,673,995.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,296,537.79 | 396,992,844.69 | 403,950,209.63 |
| 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 | 2,164,029,466.17 | 2,053,917,565.88 | 1,729,262,953.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,588,199.71 | 17,575,183.35 | 13,117,820.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,941,751.85 | 6,034,073,685.19 | 5,538,396,736.68 |
| 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 | 6,361,915,861.07 | 6,470,503,057.56 | 5,768,194,599.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,955,555.78 | 816,760,192.70 | 834,886,145.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 455,310,237.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 427,265,050.33 | - | 335,790,067.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,156,721.16 | 23,605,110.13 | 24,452,544.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,886,106.88 | 473,549,814.05 | 491,237,038.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,179,295.22 | 8,239,728,411.58 | 7,454,560,394.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,121,047.07 | 14,273,802,096.77 | 12,992,957,131.56 |
| 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 | 2,100,063,103.00 | 2,100,063,103.00 | 2,100,063,103.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,674,351.19 | 3,344,674,351.19 | 3,344,674,351.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,208.71 | 13,489,942.58 | 10,713,231.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,298,170.10 | 834,298,170.10 | 834,298,170.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,942,783.80 | 3,674,944,511.89 | 4,818,798,339.72 |
| 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 | 10,309,042,616.80 | 9,967,470,078.76 | 11,108,547,195.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,790.02 | 23,245,553.22 | 34,452,061.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,130,406.82 | 9,990,715,631.98 | 11,142,999,257.18 |
| 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 | 24,459,251,453.89 | 24,264,517,728.75 | 24,135,956,388.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 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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