| 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 | 5,960,560,070.24 | 6,225,529,804.92 | 5,874,004,154.46 |
| 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 | 4,957,527.24 | 9,294,527.24 | 409.16 |
| 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 | 1,144,935,277.63 | 998,164,585.78 | 1,095,809,943.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,009,800.00 | 10,839,387.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,935,277.63 | 997,154,785.78 | 1,084,970,555.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,729,126.18 | 4,794,368,237.81 | 4,881,453,006.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,540,288.88 | 20,703,679.20 | 19,167,027.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,140,539.16 | 574,409,072.44 | 668,004,344.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,774,692.05 | 184,771,695.75 | 211,855,280.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,940,505,496.07 | 14,342,777,449.45 | 14,277,226,203.65 |
| 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 | 134,798,943.23 | 130,013,225.62 | 125,209,626.36 |
| 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 | 30,641,578.99 | 30,661,362.68 | 28,695,047.60 |
| 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 | 83,630,673.74 | 83,630,673.74 | 83,630,673.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,452,944.24 | 142,665,244.41 | 145,893,187.50 |
| 在建工程(元) | - | 会员可见 | - | - | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,836.46 | 23,992,069.85 | 28,740,762.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,100,874.67 | 212,603,193.27 | 216,627,696.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,924.04 | 8,755,493.25 | 3,598,496.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,287.40 | 4,166,984.00 | 4,433,082.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,039,009.90 | 13,554,409.23 | 24,118,295.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,738,026.77 | 985,574,610.15 | 996,478,823.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,243,522.84 | 15,328,352,059.60 | 15,273,705,026.78 |
| 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 | 1,807,013,700.85 | 1,869,213,494.77 | 2,057,802,212.23 |
| 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 | 2,961,701,631.55 | 2,941,864,394.04 | 3,171,681,965.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,784,364.73 | 2,702,692,501.14 | 2,792,256,834.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,917,266.82 | 239,171,892.90 | 379,425,130.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,736.92 | 1,996,581.84 | 6,689,026.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,782,638.42 | 1,148,870,005.93 | 1,270,472,476.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,893.59 | 3,704,097.15 | 3,663,597.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,506,150.44 | 266,715,328.89 | 174,961,756.21 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,135,304.47 | 21,798,804.74 | 19,679,695.97 |
| 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 | 7,410,323.89 | 6,831,455.24 | 6,745,442.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,058,613.20 | 169,947,929.67 | 255,460,787.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,284,993.33 | 6,430,942,092.27 | 6,967,156,959.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,095.74 | 17,323,453.80 | 21,663,245.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 747,559,548.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 765,045,226.72 | - | 629,219,201.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,500.00 | 1,575,000.00 | 1,807,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,984.92 | 39,525.67 | 112,009.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,561.57 | 2,735,018.09 | 2,471,242.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,055,368.95 | 769,232,546.18 | 655,273,199.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,340,362.28 | 7,200,174,638.45 | 7,622,430,158.93 |
| 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 | 720,537,813.00 | 722,333,313.00 | 722,333,313.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,494,079.03 | 2,435,056,734.08 | 2,435,056,734.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,358,155.05 | 200,716,310.10 | 200,716,310.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,912.32 | -56,617.81 | -149,896.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,941,301.44 | 48,941,301.44 | 48,941,301.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,757,106.53 | 4,230,810,461.69 | 3,830,633,625.02 |
| 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 | 7,490,219,232.63 | 7,236,368,882.30 | 6,836,098,767.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,683,927.93 | 891,808,538.85 | 815,176,100.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,903,160.56 | 8,128,177,421.15 | 7,651,274,867.85 |
| 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 | 15,923,243,522.84 | 15,328,352,059.60 | 15,273,705,026.78 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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