| 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 | 3,504,497,880.69 | 3,049,330,278.18 | 3,139,246,621.94 |
| 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 | 3,291,233,322.68 | 3,232,000,114.06 | 2,688,272,389.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,065,077.98 | 1,038,938,731.43 | 918,036,345.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,168,244.70 | 2,193,061,382.63 | 1,770,236,043.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,689,656.00 | 155,345,152.62 | 117,166,400.92 |
| 应收股利(元) | - | 会员可见 | - | - | - | 7,500,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,245,246.57 | 11,933,480.60 | 13,387,858.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,640,893.49 | 1,768,835,706.52 | 1,794,691,546.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,130,509.33 | 43,167,567.31 | 31,200,896.23 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,150.15 | 37,499,799.40 | 80,106,385.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,492,127.50 | 8,763,327,988.31 | 8,429,265,362.21 |
| 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 | 25,331,209.97 | 25,331,209.97 | 25,334,167.39 |
| 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 | 478,808,433.23 | 502,338,333.23 | 515,321,133.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,597.89 | 962,394.22 | 894,489.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,596,630,281.93 | 6,495,879,110.37 | 6,272,070,513.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,899,435.69 | 681,304,583.44 | 851,900,863.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,239,754.85 | 415,647,702.39 | 420,674,108.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,876,666.05 | 158,961,128.02 | 152,785,427.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,247,189.43 | 132,939,183.24 | 136,913,792.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,616,287.09 | 1,058,337,692.56 | 1,060,374,224.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,583,856.13 | 9,471,701,337.44 | 9,436,268,721.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,309,075,983.63 | 18,235,029,325.75 | 17,865,534,083.81 |
| 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 | 2,308,969,077.46 | 2,003,929,793.29 | 1,612,277,211.11 |
| 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 | 3,902,382,374.50 | 4,237,322,345.62 | 4,070,572,118.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,676,480.43 | 2,133,395,953.10 | 2,118,297,481.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,705,894.07 | 2,103,926,392.52 | 1,952,274,636.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,638,462.04 | 291,206,627.12 | 331,611,491.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,145,364.73 | 180,986,857.39 | 163,079,356.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,986,770.87 | 28,754,984.44 | 175,240,462.43 |
| 应付股利(元) | - | 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 | 119,562,148.63 | 95,876,885.57 | 123,341,356.69 |
| 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 | 626,230,441.51 | 1,726,711,388.89 | 1,739,172,523.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,449,639.43 | 277,367,272.15 | 282,118,238.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,364,279.17 | 8,842,156,154.47 | 8,497,412,757.79 |
| 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 | 1,674,800,000.00 | 624,800,000.00 | 429,600,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 1,145,191,012.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,941,743.71 | 15,941,743.71 | 20,716,798.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,514,190.62 | 94,466,092.93 | 96,406,090.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,351,307.00 | 36,698,143.90 | 38,825,530.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,607,241.33 | 771,905,980.54 | 1,730,739,431.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,543,971,520.50 | 9,614,062,135.01 | 10,228,152,189.75 |
| 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 | 1,555,255,604.00 | 1,555,255,604.00 | 1,287,501,293.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 140,265,441.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,806,328.16 | 3,984,482,698.13 | 2,956,991,194.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,371,337.57 | 98,416,969.40 | 94,049,076.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,601,934.97 | -110,685,079.81 | -38,228,905.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,389,799.59 | 443,389,799.59 | 443,389,799.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,971,967.92 | 2,794,457,220.14 | 2,883,871,228.74 |
| 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 | 8,710,450,427.13 | 8,568,483,272.65 | 7,579,740,974.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,654,036.00 | 52,483,918.09 | 57,640,919.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,765,104,463.13 | 8,620,967,190.74 | 7,637,381,894.06 |
| 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 | 18,309,075,983.63 | 18,235,029,325.75 | 17,865,534,083.81 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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