| 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 | 1,667,492,832.99 | 1,678,585,229.77 | 1,266,637,525.95 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,544.04 | 8,070,905.68 | 77,045.00 |
| 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 | 1,466,305,273.29 | 1,091,573,208.98 | 868,119,343.71 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 30,848,089.54 | 773,344.69 | 6,300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,457,183.75 | 1,090,799,864.29 | 861,819,343.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,690,971.72 | 949,432,255.58 | 1,261,741,297.11 |
| 应收股利(元) | - | 会员可见 | - | - | 43,432.22 | 44,090.99 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,078,742.63 | 102,281,803.18 | 91,881,862.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,872,699.45 | 3,394,374,524.50 | 3,399,208,050.24 |
| 持有待售资产(元) | - | - | - | - | - | 20,420,477.61 | 20,420,477.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,335,139.00 | 673,886,766.91 | 640,164,415.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,865,931.90 | 8,062,761,182.35 | 7,616,694,519.53 |
| 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 | 446,986,761.27 | 452,615,440.31 | 449,126,998.73 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 82,015,367.84 | 85,008,084.59 | 81,425,007.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,520,309.33 | 8,190,945,697.27 | 8,000,621,621.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,665,593.84 | 94,227,489.85 | 319,332,425.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,598,948.47 | 206,304,604.61 | 211,146,552.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,784,175.76 | 607,012,935.78 | 611,654,604.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,522.51 | 1,290,050.81 | 1,528,367.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,225,472.53 | 45,433,956.73 | 43,908,368.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,211,764.75 | 257,373,924.18 | 271,185,581.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,002,091.05 | 77,382,590.64 | 81,168,397.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,221,726.81 | 10,383,639,494.23 | 10,437,142,643.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,087,658.71 | 18,446,400,676.58 | 18,053,837,163.20 |
| 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 | 3,610,386,180.86 | 4,866,747,288.01 | 4,772,971,429.85 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,462,445.00 | 10,090,927.30 | 18,899,629.96 |
| 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 | 795,611,313.48 | 914,645,838.84 | 782,022,981.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,532,620.85 | 228,896,991.32 | 89,912,666.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,078,692.63 | 685,748,847.52 | 692,110,315.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,406,484.80 | 255,471,267.20 | 303,536,393.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,627,394.40 | 156,429,522.75 | 157,166,093.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,915,896.15 | 82,544,469.40 | 77,860,172.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,019,892.64 | 649,044,408.88 | 516,903,661.29 |
| 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 | 58,793,261.73 | 64,340,901.22 | 62,959,998.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,381.87 | 29,008,599.00 | 33,727,809.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,014,250.93 | 7,028,323,222.60 | 6,726,048,170.02 |
| 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 | 190,340,095.30 | 135,769,714.49 | 116,474,069.25 |
| 应付债券(元) | 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 | 189,484,761.92 | 193,166,758.13 | 194,964,588.58 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,597,675.22 | - |
| 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 | 64,712,376.87 | 60,408,822.74 | 40,339,415.90 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,597,675.22 | 29,597,675.22 | 13,510,875.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,694,696.10 | 64,761,094.79 | 57,710,768.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,388,299.65 | 84,699,533.78 | 87,407,549.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,217,905.06 | 568,403,599.15 | 510,407,267.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,232,155.99 | 7,596,726,821.75 | 7,236,455,437.09 |
| 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 | 1,859,722,694.00 | 1,864,720,561.00 | 1,864,720,561.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,612,109.75 | 6,126,927,064.44 | 6,126,666,636.72 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,199,919.15 | 33,311,335.96 | 33,311,335.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,179,328.85 | 536,884,812.80 | 538,738,077.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,153,201.16 | 125,148,054.72 | 119,110,131.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,734,330.08 | 372,734,330.08 | 372,734,330.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,333,840.12 | 1,473,210,547.01 | 1,430,816,401.32 |
| 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 | 10,509,535,584.81 | 10,466,314,034.09 | 10,419,474,802.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,319,917.91 | 383,359,820.74 | 397,906,923.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,855,502.72 | 10,849,673,854.83 | 10,817,381,726.11 |
| 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 | 17,180,087,658.71 | 18,446,400,676.58 | 18,053,837,163.20 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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