| 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 | 5,345,689,866.63 | 4,941,795,368.07 | 5,238,179,989.04 |
| 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 | 7,249,516,066.69 | 7,791,672,288.89 | 7,580,085,850.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,582,459.05 | 441,062,279.67 | 263,251,276.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,933,607.64 | 7,350,610,009.22 | 7,316,834,574.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,803,383.78 | 713,096,933.08 | 554,661,974.60 |
| 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 | 664,162,000.18 | 670,701,271.27 | 638,714,315.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,337,333.79 | 2,813,708,449.32 | 2,757,022,531.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,278,458.52 | 907,999,108.39 | 748,205,737.21 |
| 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 | 60,216,750.62 | 49,354,306.67 | 42,455,909.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,784,164.47 | 109,352,213.60 | 161,523,760.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,153,199,215.07 | 18,255,576,483.02 | 18,224,174,267.61 |
| 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 | 124,289,704.55 | 133,726,668.46 | 142,342,461.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,538,131.29 | 334,538,131.29 | 331,228,057.63 |
| 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 | 3,168,298.12 | 2,725,502.68 | 2,478,928.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,223,867.50 | 1,724,376,662.39 | 1,737,862,259.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,018,871.67 | 135,830,159.94 | 110,174,868.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,174,543.90 | 33,976,382.07 | 39,157,413.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,992,742.25 | 751,832,381.27 | 771,442,604.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,046,187.59 | 67,164,562.99 | 55,744,554.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,495.74 | 6,787,108.69 | 5,909,534.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,463,988.11 | 245,979,823.39 | 242,264,439.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,398,873.83 | 912,560,200.11 | 717,720,071.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,204,704.55 | 4,349,497,583.28 | 4,156,325,193.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,578,403,919.62 | 22,605,074,066.30 | 22,380,499,461.40 |
| 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 | 60,000,000.00 | - | - |
| 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 | 8,198,899,926.02 | 8,040,223,427.20 | 7,493,053,604.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,772,488.88 | 850,279,287.29 | 336,111,060.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,127,437.14 | 7,189,944,139.91 | 7,156,942,543.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 480,646.11 | 771,864.75 | 1,564,627.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,345,307.59 | 1,485,660,830.95 | 1,950,005,272.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,585.45 | 3,670,755.24 | 3,640,079.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,226,811.82 | 114,839,886.05 | 76,879,878.86 |
| 应付股利(元) | 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 | 214,387,721.16 | 213,819,085.95 | 204,099,546.34 |
| 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 | 83,968,276.20 | 69,340,783.86 | 63,012,155.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,044,131.55 | 208,013,348.35 | 274,812,812.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,794,214,405.90 | 10,136,339,982.35 | 10,067,067,977.19 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,639,926.28 | 13,753,389.15 | 18,671,856.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 131,503,919.55 | - |
| 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 | 4,662,145.11 | 4,733,446.77 | 5,039,946.80 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 122,594,045.61 | - | 140,342,940.56 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,101,523.36 | 169,305,556.65 | 170,493,004.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,550.05 | 5,142,243.52 | 5,925,939.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,152,190.41 | 324,438,555.64 | 340,473,687.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,366,596.31 | 10,460,778,537.99 | 10,407,541,664.74 |
| 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 | 1,018,874,309.00 | 1,019,009,309.00 | 1,019,009,309.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,205,982.70 | 624,241,610.12 | 615,720,189.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,076,610.00 | 127,649,900.00 | 127,649,900.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,807.67 | -1,445,603.11 | -1,692,177.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,528,710.68 | 63,530,622.48 | 59,479,757.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,784,397.68 | 533,784,397.68 | 533,784,397.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,413,314.90 | 8,947,578,267.40 | 8,858,502,962.48 |
| 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 | 11,339,727,297.29 | 11,059,048,703.57 | 10,957,154,538.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,310,026.02 | 1,085,246,824.74 | 1,015,803,257.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,037,323.31 | 12,144,295,528.31 | 11,972,957,796.66 |
| 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 | 23,578,403,919.62 | 22,605,074,066.30 | 22,380,499,461.40 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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