| 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 | 7,380,999,519.00 | 10,788,369,571.00 | 8,280,216,480.00 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,474,178,389.00 | 3,491,174,764.00 | 3,931,481,803.00 |
| 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 | 16,169,557,761.00 | 13,639,918,201.00 | 12,873,728,578.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,874,664.00 | 986,313,390.00 | 2,166,198,439.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,683,097.00 | 12,653,604,811.00 | 10,707,530,139.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,886,222.00 | 635,044,301.00 | 971,676,314.00 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,237,157.00 | 258,174,784.00 | 259,385,697.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,454,253.00 | 6,053,725,615.00 | 6,069,913,338.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,917,856.00 | 512,332,036.00 | 468,266,316.00 |
| 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 | 1,998,269,542.00 | 2,195,380,486.00 | 1,886,763,644.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,418,469.00 | 707,462,540.00 | 427,971,989.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,977,960,941.00 | 43,066,862,939.00 | 39,864,909,244.00 |
| 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 | 2,346,222.00 | 3,020,776.00 | 3,183,665.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,865,921.00 | 562,582,805.00 | 526,681,645.00 |
| 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 | 266,823,520.00 | 233,249,992.00 | 233,249,992.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,861,272.00 | 5,195,773,860.00 | 5,313,243,970.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,397,831.00 | 3,197,950,382.00 | 1,259,526,741.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,003,180.00 | 267,746,614.00 | 278,705,629.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,449,842.00 | 1,308,361,094.00 | 1,310,282,413.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,814,599.00 | 256,961,796.00 | 282,117,337.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,284,543.00 | 230,284,543.00 | 241,548,419.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,705,469.00 | 24,013,301.00 | 24,912,941.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,124,611.00 | 1,088,246,673.00 | 882,231,829.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,989,439.00 | 6,501,130,222.00 | 4,886,284,654.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,666,449.00 | 18,869,322,058.00 | 15,241,969,235.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 |
| 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 | 139,555,579.00 | 338,073,829.00 | 452,324,567.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 2,080,038.00 | - | - |
| 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 | 13,228,760,546.00 | 11,517,019,339.00 | 10,684,664,437.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,906,671.00 | 4,518,179,933.00 | 4,252,447,888.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,853,875.00 | 6,998,839,406.00 | 6,432,216,549.00 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,515,572.00 | 1,010,258,295.00 | 866,302,464.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,953,832.00 | 394,508,299.00 | 303,169,907.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,494,562.00 | 290,862,127.00 | 186,575,523.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,612,445.00 | 1,101,276,287.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,820,051.00 | 1,718,671,921.00 | 1,301,513,484.00 |
| 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 | 670,394,347.00 | 800,923,801.00 | 530,893,314.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,909,072.00 | 130,296,909.00 | 110,123,606.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,879,096,044.00 | 17,301,890,807.00 | 14,435,567,302.00 |
| 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 | 377,774,100.00 | 678,302,100.00 | 884,102,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,429,555.00 | 176,765,176.00 | 208,424,407.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 4,685,835.00 | - |
| 专项应付款(元) | - | - | - | - | 77,710.00 | - | 4,787,224.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,587,320.00 | 718,540,028.00 | 572,530,269.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,891,493.00 | 478,089,290.00 | 727,588,866.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,839,932.00 | 32,975,153.00 | 34,706,056.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,279,012.00 | 4,288,104.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,600,110.00 | 2,093,636,594.00 | 2,436,427,026.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,696,154.00 | 19,395,527,401.00 | 16,871,994,328.00 |
| 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 | 1,411,540,112.00 | 1,411,540,112.00 | 1,416,236,912.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,676,711.00 | 12,722,676,711.00 | 10,511,448,364.00 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | 89,618,560.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,068,586.00 | -237,981,212.00 | -240,522,370.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,333,941.00 | 108,820,190.00 | 100,189,588.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,659,247.00 | 3,153,659,247.00 | 3,153,659,247.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,405,727.00 | 22,360,060,827.00 | 22,521,768,306.00 |
| 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 | 40,540,547,152.00 | 39,518,775,875.00 | 37,373,161,487.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,384,084.00 | 3,021,881,721.00 | 861,722,664.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,612,931,236.00 | 42,540,657,596.00 | 38,234,884,151.00 |
| 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 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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