| 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 | 13,017,389,025.06 | 10,449,122,125.88 | 10,469,501,040.87 |
| 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 | 11,901,743,809.60 | 11,751,272,524.29 | 15,908,523,518.82 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,034,209.30 | 305,376,441.91 | 361,297,027.06 |
| 应收股利(元) | - | - | - | - | - | 841,343.25 | 2,675,818.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,867,120.69 | 787,144,965.02 | 532,826,158.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,199,051.01 | 11,650,355,345.02 | 11,702,433,001.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,276,980.13 | 416,573,065.48 | 522,894,482.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,298,266,023.26 | 37,793,229,030.08 | 41,666,025,742.60 |
| 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 | 704,319,805.77 | 415,314,161.07 | 432,724,157.75 |
| 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 | 845,996,889.56 | 824,102,620.34 | 941,843,356.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,154,401.84 | 3,190,431,856.41 | 3,067,468,779.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,417.22 | 1,572,566.16 | 4,196,014.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,873,688.22 | 223,727,010.79 | 233,357,199.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,125,766.38 | 494,314,388.49 | 510,563,102.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,013,556.61 | 46,149,092.50 | 55,652,427.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,108,037.55 | 835,389,531.42 | 870,128,397.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,315,108.94 | 47,878,537.96 | 163,253,926.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,138,672.09 | 6,078,879,765.14 | 6,279,187,362.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 |
| 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 | 1,696,875,995.75 | 1,706,323,157.63 | 2,109,131,971.37 |
| 其中：交易性金融负债(元) | - | - | - | - | 5,452,075.42 | 4,469,952.48 | 2,820,396.86 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 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 | 16,227,673,377.72 | 16,363,339,920.78 | 18,737,545,649.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,042,795.14 | 4,478,004,700.93 | 5,380,482,989.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,630,582.58 | 11,885,335,219.85 | 13,357,062,660.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,275,273.76 | 756,865,320.72 | 988,520,280.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,440,664.79 | 870,456,546.23 | 1,009,198,935.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,279,113.26 | 655,159,618.69 | 425,714,586.38 |
| 应付股利(元) | 会员可见 | 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 | 33,999,684.75 | 40,339,590.77 | 42,006,898.85 |
| 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 | 577,102,987.35 | 580,982,316.11 | 327,503,894.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,267,548.68 | 59,688,820.42 | 80,755,361.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,366,721.48 | 21,037,625,243.83 | 23,723,197,976.08 |
| 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 | 250,136,093.99 | 250,156,485.92 | 248,148,293.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,975,588.73 | 148,896,055.33 | 165,114,665.87 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,383,145.21 | 69,339,495.61 | 209,178,198.30 |
| 预计负债(元) | - | - | - | - | 3,336,312,849.73 | 3,274,977,702.33 | 3,322,684,416.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,018,716.32 | 222,154,636.03 | 217,812,577.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,814,517.21 | 32,202,241.65 | 51,899,098.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,640,911.19 | 3,997,726,616.87 | 4,214,837,249.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,007,632.67 | 25,035,351,860.70 | 27,938,035,225.70 |
| 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 | 1,140,350,575.00 | 1,129,191,280.00 | 806,565,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,671,993.50 | 6,475,201,349.12 | 6,755,507,004.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,426,224.42 | 84,688,553.03 | 105,198,548.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,669,398.08 | 10,558,217,828.72 | 11,752,368,414.45 |
| 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 | 20,287,945,689.73 | 18,692,126,509.60 | 19,864,466,666.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,451,372.95 | 144,630,424.92 | 142,711,212.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,397,062.68 | 18,836,756,934.52 | 20,007,177,879.13 |
| 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 | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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