| 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 | 3,585,275,442.54 | 3,411,970,182.17 | 4,199,738,220.12 |
| 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 | 124,788,034.04 | 120,870,375.20 | 123,402,510.66 |
| 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 | 4,719,111,509.37 | 3,834,238,763.65 | 3,841,654,014.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,630,197.89 | 305,537,028.29 | 176,850,307.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,481,311.48 | 3,528,701,735.36 | 3,664,803,706.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,835,253.67 | 615,264,177.20 | 576,228,996.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,917,207.67 | 101,452,973.58 | 95,563,987.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,279,842.58 | 2,881,357,397.68 | 2,091,214,837.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,195,283.66 | 930,992,883.19 | 650,348,705.72 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,048,408,986.30 | 1,021,761,205.48 | 2,040,713,698.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,205,598.14 | 105,537,267.50 | 53,777,697.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,241,224.92 | 13,613,795,349.21 | 14,147,016,151.07 |
| 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 | 614,387,137.21 | 725,466,037.40 | 725,558,720.92 |
| 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 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 |
| 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 | 69,803,300.00 | 69,803,300.00 | 69,803,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,664,059.41 | 1,982,702,647.34 | 1,927,884,113.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,439,434.10 | 111,856,215.89 | 77,654,417.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,440,850.28 | 25,572,191.34 | 27,184,450.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,448,725.75 | 352,325,377.31 | 365,929,280.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,933,360.67 | 57,050,785.46 | 28,922,191.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,009.78 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,143,652.66 | 38,282,813.54 | 35,372,519.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,872,225.21 | 169,421,882.75 | 164,419,685.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,433,962.00 | 1,561,807,338.50 | 11,433,962.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,362,717.07 | 5,099,588,589.53 | 3,439,462,641.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,721,603,941.99 | 18,713,383,938.74 | 17,586,478,792.69 |
| 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 | 421,765,280.70 | 168,847,500.00 | 38,868,821.43 |
| 其中：交易性金融负债(元) | - | - | - | 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 | 5,178,642,226.54 | 5,033,728,896.11 | 4,119,984,327.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,105,906.62 | 1,897,700,267.61 | 1,609,014,492.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,536,319.92 | 3,136,028,628.50 | 2,510,969,834.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,860,348.94 | 324,104,023.12 | 447,692,128.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,750,343.16 | 160,868,811.88 | 137,536,597.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,805,667.74 | 86,274,953.41 | 71,239,339.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,008.09 | 172,008.09 | 172,008.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,182,964.90 | 89,483,809.14 | 102,732,828.05 |
| 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 | 606,662,738.65 | 617,793,675.22 | 144,611,870.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,732,515.35 | 69,094,993.93 | 51,504,404.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,574,094.07 | 6,550,368,670.90 | 5,114,342,325.09 |
| 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 | 2,414,335,573.08 | 2,281,023,825.00 | 2,751,284,867.85 |
| 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 | 29,121,244.53 | 15,223,287.49 | 22,765,234.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,757.54 | 25,263,035.93 | 22,613,716.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,958,557.89 | 130,483,989.25 | 148,875,150.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,683,159.67 | 51,181,907.32 | 54,749,613.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,049,292.71 | 2,503,176,044.99 | 3,000,288,582.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,623,386.78 | 9,053,544,715.89 | 8,114,630,907.71 |
| 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 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,746,648.99 | 2,707,806,338.00 | 2,704,357,388.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,512,536.65 | 11,117,894.96 | 12,212,921.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,271,323.73 | 5,766,219,096.42 | 5,582,041,232.44 |
| 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 | 9,918,369,777.90 | 9,638,982,597.91 | 9,452,450,810.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,610,777.31 | 20,856,624.94 | 19,397,074.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,980,555.21 | 9,659,839,222.85 | 9,471,847,884.98 |
| 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 | 19,721,603,941.99 | 18,713,383,938.74 | 17,586,478,792.69 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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