| 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 | 6,798,932,305.03 | 7,649,070,420.06 | 6,703,135,018.88 |
| 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 | 732,137,287.68 | 493,000,657.53 | 1,102,441,013.72 |
| 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 | 1,418,603,029.76 | 1,523,800,937.73 | 1,707,007,584.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,678,751.61 | 84,309,544.85 | 33,562,871.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,924,278.15 | 1,439,491,392.88 | 1,673,444,713.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,550,504.04 | 73,334,975.36 | 74,566,463.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,830.12 | 7,384,632.92 | 7,429,213.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,641,093.77 | 6,777,933,020.27 | 5,583,649,008.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,759,702.40 | 20,153,433.38 | 23,457,283.87 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,471,939.42 | 627,950,198.09 | 494,843,555.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,625,378,692.22 | 17,172,628,275.34 | 15,696,529,141.96 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,354,526.27 | 23,425,403.89 | 24,216,544.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,258,210.00 | 1,039,118,084.62 | 1,056,812,562.50 |
| 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 | 1,343,109,284.15 | 1,244,907,511.54 | 1,186,963,350.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,815.27 | 6,000,188.63 | 6,103,561.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,541,456.80 | 2,568,337,527.18 | 1,983,804,894.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,214,183.90 | 485,278,823.27 | 961,322,795.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,061,481.53 | 21,536,380.04 | 20,590,876.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,435,273.22 | 760,538,930.53 | 655,656,304.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,364,521.41 | 751,875,080.13 | 645,141,615.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,268.05 | 6,752,009.14 | 5,227,896.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,134,328.99 | 100,572,731.15 | 111,625,853.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,380,566.56 | 60,655,310.31 | 18,513,856.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,961,916.15 | 7,068,997,980.43 | 6,675,980,112.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 |
| 流动负债： | |||||||
| 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 | 2,031,487,065.37 | 2,198,018,386.93 | 1,939,786,836.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,487,065.37 | 2,198,018,386.93 | 1,939,786,836.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,977,492.87 | 2,535,147,967.53 | 1,169,007,946.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,287,351.31 | 167,391,617.04 | 141,434,805.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,363,092.64 | 81,850,805.31 | 93,221,307.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,091,101.78 | 420,133,864.53 | 449,118,783.84 |
| 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 | 263,325,323.45 | 260,731,018.32 | 510,022,257.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,570,183.25 | 97,496,302.08 | 86,727,917.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,101,610.67 | 5,760,769,961.74 | 4,389,319,855.74 |
| 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 | 250,000,000.00 | 250,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,595,504.05 | 12,321,111.48 | 15,250,570.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,468.38 | 13,023,551.62 | 20,688,858.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,767,625.23 | 16,999,103.37 | 18,016,994.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,376,396.38 | 15,943,928.88 | 1,999,878.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,884.79 | 1,873,884.79 | 2,109,198.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,350,878.83 | 310,161,580.14 | 58,065,500.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,452,489.50 | 6,070,931,541.88 | 4,447,385,355.91 |
| 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 | 621,305,500.00 | 621,305,500.00 | 619,279,423.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,316,091.37 | 13,632,339,551.46 | 13,401,817,824.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,777,168.85 | 300,777,168.85 | 229,475,974.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,954.18 | 9,427,424.14 | 7,241,643.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,639,711.50 | 309,639,711.50 | 309,639,711.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,274,703.18 | 3,901,989,007.23 | 3,819,823,899.38 |
| 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 | 18,742,329,791.38 | 18,173,924,025.48 | 17,928,326,526.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,441,672.51 | -3,229,311.59 | -3,202,628.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,738,888,118.87 | 18,170,694,713.89 | 17,925,123,898.16 |
| 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 | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |