| 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 | 6,270,553,490.80 | 7,593,339,229.53 | 6,069,865,553.55 |
| 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 | 2,824,171,053.62 | 3,249,235,662.46 | 5,125,172,977.79 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | - | 3,372,057.82 | - |
| 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 | 4,158,844,447.49 | 4,615,709,519.52 | 3,698,101,734.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,048.00 | 914,999.04 | 4,229,500.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,675,399.49 | 4,614,794,520.48 | 3,693,872,234.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,057,444.23 | 224,319,206.10 | 155,015,486.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,871,171.19 | 121,687,046.69 | 98,710,034.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,477,839.21 | 4,512,586,915.68 | 4,228,964,725.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,121,311.90 | 58,850,210.10 | 71,938,776.32 |
| 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 | 215,949,577.56 | 222,929,146.31 | 208,137,042.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,979,130.15 | 141,214,019.53 | 114,827,147.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,589,025,466.15 | 20,743,243,013.74 | 19,770,733,478.26 |
| 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 | 192,281,008.39 | 196,757,452.19 | 200,690,946.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,309,483.55 | 66,614,427.65 | 69,071,975.50 |
| 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 | 39,545,659.86 | 41,910,551.43 | 28,646,354.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,261,757.88 | 2,575,756,705.98 | 2,375,188,694.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,450,597.81 | 1,235,773,999.57 | 1,106,684,339.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,677,850.86 | 92,669,936.28 | 97,967,453.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,970,695.60 | 885,112,890.91 | 855,027,705.09 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,338,973.38 | 213,437,376.99 | 172,684,423.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,104,603.13 | 22,104,603.13 | 22,104,603.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,387,424.89 | 75,542,787.86 | 74,795,241.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,223,245.66 | 407,628,367.83 | 398,614,708.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,098,843.19 | 147,969,158.54 | 175,539,373.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,650,144.20 | 5,961,278,258.36 | 5,577,015,819.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,029,675,610.35 | 26,704,521,272.10 | 25,347,749,297.37 |
| 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 | - | 6,006,082.19 | 7,629,188.77 |
| 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 | 2,628,234,317.43 | 2,687,020,907.47 | 1,918,310,701.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,934,569.04 | 269,391,474.99 | 255,570,688.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,299,748.39 | 2,417,629,432.48 | 1,662,740,012.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,525,508.72 | 2,168,225,627.57 | 2,020,324,667.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,998,655.25 | 442,205,410.69 | 638,788,053.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,498,285.33 | 318,407,993.75 | 282,235,433.91 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 98,274,301.44 | 204,749,378.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,479,313.02 | 413,323,382.45 | 375,438,277.09 |
| 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 | 47,038,903.97 | 52,619,697.76 | 52,578,144.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,323,891.10 | 192,150,642.34 | 152,984,034.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,373,176.26 | 6,484,709,122.22 | 5,448,288,501.21 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,271,369.44 | 90,637,245.20 | 108,744,218.00 |
| 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 | 14,871,185.88 | 16,648,968.35 | 18,006,875.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,312,565.09 | 478,938,007.02 | 494,011,409.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,503.57 | 10,926,996.39 | 10,036,766.89 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,925,623.98 | 597,151,216.96 | 630,799,269.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,298,800.24 | 7,081,860,339.18 | 6,079,087,771.00 |
| 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 | 824,157,988.00 | 824,157,988.00 | 824,157,988.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,645,338.32 | 13,960,948,145.89 | 13,931,496,091.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,415,588.24 | 561,429,823.37 | 511,423,382.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,255,046.83 | -18,164,713.73 | -19,352,532.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,078,994.00 | 412,078,994.00 | 412,078,994.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,914,705.39 | 4,970,237,845.05 | 4,588,073,021.73 |
| 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 | 19,225,126,390.64 | 19,587,828,435.84 | 19,225,030,179.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,419.47 | 34,832,497.08 | 43,631,346.42 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,235,376,810.10 | 19,622,660,932.92 | 19,268,661,526.37 |
| 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 | 26,029,675,610.35 | 26,704,521,272.10 | 25,347,749,297.37 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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