| 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 | 1,069,681,551.78 | 1,200,810,880.85 | 4,204,361,492.83 |
| 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 | 1,305,402,462.92 | 1,682,060,566.64 | 209,495,629.28 |
| 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 | 5,593,573,641.34 | 4,455,225,849.20 | 3,742,304,865.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,734,892.00 | 43,706,889.37 | 80,868,950.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,838,749.34 | 4,411,518,959.83 | 3,661,435,915.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,309,345.99 | 159,317,003.24 | 124,731,116.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,930,689.20 | 45,816,451.48 | 67,301,971.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,543,422.64 | 2,196,688,984.97 | 2,116,864,489.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,512,464.50 | 15,512,464.50 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,890,039.71 | 165,994,943.94 | 86,060,223.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,750,815.96 | 10,030,211,419.89 | 10,731,700,596.75 |
| 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 | 5,537,500.97 | 5,721,918.11 | 6,026,319.19 |
| 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 | 104,820,000.00 | 104,820,000.00 | 104,820,000.00 |
| 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 | 52,668,298.65 | 52,668,298.65 | 52,668,298.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,139,036.86 | 3,744,412,783.92 | 3,750,818,852.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,216,863.13 | 55,444,910.10 | 53,600,166.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,092.40 | 11,615,545.87 | 31,128,629.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,729,293.74 | 446,061,114.69 | 447,364,090.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,725,376.91 | 511,899,422.76 | 462,209,066.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,320,822.95 | 310,850,389.14 | 254,645,195.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,552,400.35 | 171,211,827.99 | 153,234,917.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,458,685.96 | 5,414,706,211.23 | 5,316,515,534.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,958,209,501.92 | 15,444,917,631.12 | 16,048,216,131.67 |
| 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 | 963,337,228.07 | 718,712,707.39 | 764,509,972.30 |
| 其中：交易性金融负债(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 | 5,763,223,427.99 | 4,680,221,450.99 | 4,437,423,041.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,116,844.61 | 447,036,954.03 | 683,904,811.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,106,583.38 | 4,233,184,496.96 | 3,753,518,229.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,844.61 | 9,999,913.00 | 20,697,228.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,845,129.60 | 285,502,632.91 | 379,400,259.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,337,212.31 | 32,914,998.78 | 70,490,888.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,541,853.01 | 80,390,280.19 | 54,012,668.61 |
| 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 | 430,537,448.26 | 366,897,370.73 | 479,926,323.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,621.39 | 18,691,356.32 | 52,219,701.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,310,765.24 | 6,193,330,710.31 | 6,258,680,083.05 |
| 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 | 2,542,062,620.81 | 2,607,183,025.99 | 2,994,263,041.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,929.42 | 3,618,653.27 | 12,053,990.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,301,310.39 | 217,063,258.08 | 203,830,784.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,834,973.49 | 67,421,823.55 | 66,984,462.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,448,834.11 | 2,895,286,760.89 | 3,277,132,278.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,759,599.35 | 9,088,617,471.20 | 9,535,812,361.84 |
| 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 | 384,638,534.00 | 384,638,534.00 | 384,638,534.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,105,056.84 | 1,926,105,056.84 | 1,926,105,056.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,630,067.49 | 39,794,944.75 | 43,987,355.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,293,190.17 | 145,293,190.17 | 145,293,190.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,144,940.64 | 3,783,603,382.56 | 3,892,934,503.72 |
| 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 | 6,396,811,789.14 | 6,279,435,108.32 | 6,392,958,639.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,638,113.43 | 76,865,051.60 | 119,445,130.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,449,902.57 | 6,356,300,159.92 | 6,512,403,769.83 |
| 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 | 16,958,209,501.92 | 15,444,917,631.12 | 16,048,216,131.67 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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