| 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 | 3,228,417,302.16 | 4,188,079,298.52 | 5,370,180,357.94 |
| 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 | 4,829,060,856.59 | 3,151,062,701.74 | 1,605,652,104.65 |
| 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 | 1,678,913,338.21 | 1,954,217,509.87 | 2,356,242,795.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,913,338.21 | 1,954,217,509.87 | 2,356,242,795.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,498,591.81 | 140,638,572.50 | 129,208,460.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,024,712.25 | 408,388,663.84 | 489,268,529.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,488,801.39 | 3,769,924,192.43 | 3,738,258,397.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,070,028.11 | 296,583,652.06 | 244,779,311.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,572,132.89 | 13,934,437,376.85 | 13,948,585,480.46 |
| 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 | 208,040,971.84 | 176,536,693.30 | 155,343,194.45 |
| 长期股权投资(元) | - | - | - | - | 5,564,715.56 | 5,564,787.17 | 5,565,236.43 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 313,064,300.00 | 272,489,800.00 | 373,285,400.00 |
| 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 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,512,819.17 | 1,551,074,207.88 | 1,540,763,951.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,346,364.74 | 226,412,830.81 | 196,310,444.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,397,230.58 | 4,288,516,189.22 | 4,107,605,977.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,362,095.54 | 461,968,959.49 | 469,110,801.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,859,232.90 | 22,467,421.51 | 12,839,397.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,899,569.24 | 4,747,420,279.24 | 4,669,000,279.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,515,105.72 | 538,513,936.22 | 512,300,372.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,231,873.63 | 187,558,910.64 | 148,090,684.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,125,883.97 | 22,848,943.32 | 22,012,396.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,536,930,162.89 | 12,502,382,958.80 | 12,213,238,135.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,211,502,295.78 | 26,436,820,335.65 | 26,161,823,616.23 |
| 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 | 20,000,000.00 | - | - |
| 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 | 8,827,124,147.51 | 8,083,710,673.81 | 8,003,915,176.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,904,441.81 | 5,783,023,514.08 | 5,664,539,183.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,219,705.70 | 2,300,687,159.73 | 2,339,375,993.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,349.71 | 17,332,270.96 | 13,696,156.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,201,121.16 | 90,010,452.75 | 68,222,497.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,745,747.15 | 378,193,818.22 | 306,163,207.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,717,341.62 | 273,497,730.89 | 334,324,859.39 |
| 应付股利(元) | 会员可见 | - | - | - | 303,114,161.25 | 201,811,421.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,168,373.66 | 783,518,703.19 | 836,087,024.40 |
| 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 | 1,576,175,099.68 | 1,570,433,877.90 | 1,522,883,316.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,470.20 | 8,396,602.63 | 3,349,545.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,287,188,811.94 | 11,406,905,552.15 | 11,088,641,783.26 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 70,077,777.78 | 131,594,935.39 | 133,855,411.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,458,215.49 | 1,577,226,985.68 | 1,562,629,934.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,777,788.36 | 2,342,681,048.35 | 2,236,637,422.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,763,712.72 | 53,873,890.63 | 53,984,068.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,896.80 | 17,608,140.24 | 18,059,862.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,607,391.15 | 4,122,985,000.29 | 4,005,166,700.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,311,796,203.09 | 15,529,890,552.44 | 15,093,808,483.45 |
| 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 | 1,212,456,645.00 | 1,212,452,940.00 | 1,010,579,797.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,567,801.16 | 221,582,841.01 | 221,582,841.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,991,949.72 | 3,647,294,174.31 | 3,847,443,229.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,606,621.50 | 38,606,621.50 | 42,238,481.15 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -67,953,965.51 | -98,384,840.51 | -22,788,140.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,282,150.00 | 198,282,150.00 | 198,282,150.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,341,051.22 | 5,066,672,656.12 | 5,180,997,525.51 |
| 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 | 10,253,079,010.09 | 10,209,293,299.43 | 10,393,858,921.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,627,082.60 | 697,636,483.78 | 674,156,211.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,706,092.69 | 10,906,929,783.21 | 11,068,015,132.78 |
| 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 | 27,211,502,295.78 | 26,436,820,335.65 | 26,161,823,616.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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