| 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 | 5,077,551,429.32 | 4,892,107,187.47 | 5,818,314,220.89 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,631,650,665.60 | 2,801,476,279.53 | 2,611,330,450.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,745,290.13 | 531,049,967.79 | 593,928,203.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,905,375.47 | 2,270,426,311.74 | 2,017,402,247.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,066,557.23 | 51,244,978.86 | 110,445,664.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,850,290.00 | 238,693,407.81 | 251,507,845.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,892,511.17 | 1,404,346,807.26 | 1,433,135,077.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,049,808.29 | 6,799,785.52 | 6,939,972.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,125,258.05 | 34,322,136.69 | 25,631,706.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,186,519.66 | 9,428,990,583.14 | 10,257,304,938.05 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,919,427.85 | 3,977,320,947.64 | 4,090,522,110.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,538,173.92 | 240,439,766.35 | 216,903,716.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,370,423.13 | 42,442,020.80 | 44,905,190.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,224,207.78 | 662,259,692.39 | 668,858,927.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,138,131.24 | 145,759,695.38 | 148,337,927.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,659.79 | 606,302.26 | 675,688.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,741,624.42 | 118,434,762.51 | 121,972,503.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,091,436.71 | 27,331,136.23 | 30,558,650.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,886,689.65 | 5,240,712,928.37 | 5,348,853,319.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,497,073,209.31 | 14,669,703,511.51 | 15,606,158,257.65 |
| 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 | 1,482,200,000.00 | 1,577,200,000.00 | 1,570,629,999.99 |
| 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 | 5,019,626,916.02 | 5,032,655,567.46 | 5,816,453,856.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,496,265.44 | 3,434,837,873.48 | 4,427,259,843.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,130,650.58 | 1,597,817,693.98 | 1,389,194,012.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,340,999.38 | 69,663,250.63 | 79,237,698.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,150.81 | 4,214,306.73 | 2,385,929.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,011,826.09 | 82,950,379.76 | 79,433,740.15 |
| 应付利息(元) | - | - | - | - | 1,572,237.34 | 750,386.00 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,880,149.49 | 1,605,544,879.74 | 1,613,892,215.86 |
| 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 | 641,729,690.41 | 643,931,645.22 | 743,606,520.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,300.82 | 6,957,193.48 | 8,201,871.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,792,990,249.54 | 9,025,465,588.20 | 9,915,439,811.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 78,400,000.00 | 78,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,598,917.91 | 19,291,597.26 | 21,742,770.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,875,730.85 | 148,911,071.12 | 152,946,411.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,418.01 | 3,305,058.36 | 3,147,337.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,200,000.00 | 185,200,000.00 | 202,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,845,066.77 | 435,107,726.74 | 459,036,519.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,835,316.31 | 9,460,573,314.94 | 10,374,476,331.11 |
| 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 | 1,429,103,265.00 | 1,429,103,265.00 | 1,429,103,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,269,947.39 | 2,493,981,247.38 | 2,480,888,739.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,329,260.00 | 110,717,740.00 | 110,717,740.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,987.17 | 2,190,307.11 | 2,016,867.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,400.43 | 6,435,101.26 | 6,455,322.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,321,681.95 | 180,321,681.95 | 180,321,681.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,418,846.18 | 1,027,259,787.73 | 1,070,994,474.82 |
| 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 | 5,170,723,868.12 | 5,028,573,650.43 | 5,059,062,611.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,514,024.88 | 180,556,546.14 | 172,619,315.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,237,893.00 | 5,209,130,196.57 | 5,231,681,926.54 |
| 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 | 14,497,073,209.31 | 14,669,703,511.51 | 15,606,158,257.65 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-03 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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