| 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 | 3,305,850,398.56 | 2,371,635,181.41 | 2,811,398,264.51 |
| 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 | 1,273,109,726.03 | 1,752,195,479.45 | 1,558,718,904.10 |
| 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 | 5,392,377,581.88 | 6,091,963,361.37 | 5,644,427,133.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,508,968.90 | 249,417,429.99 | 172,127,348.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,868,612.98 | 5,842,545,931.38 | 5,472,299,785.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,367.79 | 46,184,632.63 | 39,090,361.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,276,696.08 | 184,163,532.85 | 242,266,241.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,008,650.50 | 1,883,423,272.31 | 2,108,131,464.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,274,976.79 | 24,365,022.98 | 22,529,332.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,833,456.45 | 118,077,550.89 | 162,262,473.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,547,415.46 | 12,496,642,783.81 | 12,609,113,579.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 2,318,703.63 | 2,503,686.01 | 2,531,392.85 |
| 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 | 142,563,057.86 | 135,372,952.82 | 157,099,330.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,864,347.17 | 45,667,566.21 | 46,064,157.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,682,456.72 | 459,932,211.84 | 450,997,046.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,942,378.60 | 22,668,273.29 | 17,191,996.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,978,207.29 | 69,177,540.01 | 96,248,995.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,880,160.07 | 145,918,046.04 | 141,595,019.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,173,295.08 | 67,680,588.15 | 29,985,245.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,536.63 | 5,224,269.16 | 5,935,719.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,422,967.32 | 61,051,312.40 | 65,169,378.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,324,641.74 | 137,559,179.22 | 34,161,473.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,513,752.11 | 1,152,755,625.15 | 1,046,979,755.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,061,167.57 | 13,649,398,408.96 | 13,656,093,334.75 |
| 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 | 841,569,705.73 | 971,463,232.03 | 972,302,198.97 |
| 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 | 4,151,440,029.83 | 4,424,446,437.64 | 4,295,449,300.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,578,413.85 | 631,702,356.67 | 889,053,573.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,861,615.98 | 3,792,744,080.97 | 3,406,395,726.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,495.72 | 329,072.11 | 20,770.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,302,710.40 | 263,570,552.10 | 256,186,504.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,919,304.11 | 142,759,358.14 | 188,553,116.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,046.59 | 64,749,979.73 | 47,966,502.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,255,339.69 | 133,088,388.58 | 235,636,043.25 |
| 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 | 732,885,178.46 | 367,192,050.72 | 386,261,767.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,765,744.55 | 24,497,181.68 | 54,215,381.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,714,555.08 | 6,392,096,252.73 | 6,436,591,585.53 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 400,000,000.00 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,096,274.50 | 26,207,651.93 | 37,700,127.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,207,534.04 | 38,016,003.44 | 51,889,518.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,086,885.67 | 202,615,450.85 | 203,976,491.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,899,425.88 | 24,203,485.66 | 32,930,667.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,290,120.09 | 691,042,591.88 | 726,496,804.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,004,675.17 | 7,083,138,844.61 | 7,163,088,390.35 |
| 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 | 3,418,750,000.00 | 3,418,750,000.00 | 3,418,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,374,784.44 | 11,833,374,784.44 | 11,835,061,734.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,615,419.48 | 59,773,019.09 | 79,460,390.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,310.39 | 6,563,310.39 | 6,563,310.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,951,988,852.03 | -8,843,570,356.61 | -8,940,741,856.16 |
| 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 | 6,374,314,662.28 | 6,474,890,757.31 | 6,399,093,579.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,741,830.12 | 91,368,807.04 | 93,911,364.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,056,492.40 | 6,566,259,564.35 | 6,493,004,944.40 |
| 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 | 13,663,061,167.57 | 13,649,398,408.96 | 13,656,093,334.75 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-22 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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