| 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 | 2,572,834,414.65 | 2,478,267,174.08 | 2,968,903,048.67 |
| 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 | 5,242,936,870.84 | 5,534,798,099.44 | 5,458,097,604.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,956,353.47 | 881,861,789.44 | 1,299,621,098.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,980,517.37 | 4,652,936,310.00 | 4,158,476,506.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,848,614.88 | 104,275,514.09 | 73,210,407.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,844.53 | 19,257,731.05 | 15,373,475.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,686,296.53 | 1,457,689,267.09 | 1,003,860,007.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,251.35 | 4,077,253.67 | 4,182,129.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,974,452.24 | 47,876,515.94 | 58,624,838.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,895,130,503.62 | 9,722,830,125.01 | 9,666,555,397.89 |
| 非流动资产： | |||||||
| 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 | 46,582,818.99 | 48,667,151.36 | 48,667,151.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,807.24 | 28,807.24 | 28,807.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,723,587.64 | 1,215,855,536.63 | 1,222,556,257.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,772,300.72 | 143,097,967.09 | 117,512,386.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,410.45 | 72,322,225.35 | 25,663,802.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,468,612.01 | 159,537,698.44 | 159,643,795.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,171,887.70 | 36,799,978.91 | 36,723,933.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,005,795.43 | 65,783,386.16 | 51,896,679.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,725,669.14 | 98,749,048.77 | 88,877,637.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,867,889.32 | 1,840,841,799.95 | 1,751,570,450.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,796,998,392.94 | 11,563,671,924.96 | 11,418,125,848.86 |
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 3,128,950,437.85 | 2,978,284,525.93 | 2,920,751,698.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,175,871.50 | 976,360,994.40 | 1,112,637,885.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,774,566.35 | 2,001,923,531.53 | 1,808,113,813.65 |
| 预收款项(元) | - | - | - | - | - | - | 1,370,404.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,428,459.92 | 69,579,030.76 | 64,957,559.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,421.50 | 5,470,292.28 | 4,292,524.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,991,881.00 | 79,368,232.38 | 76,444,203.96 |
| 应付利息(元) | - | - | - | - | 7,552,781.66 | 4,559,195.09 | 7,777,411.85 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 309,991.03 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,617,160.83 | 258,165,699.94 | 233,805,957.78 |
| 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 | 24,069,855.97 | 23,703,650.53 | 18,401,440.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,847,476.00 | 30,131,832.52 | 31,265,737.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,833,474.73 | 3,489,572,450.46 | 3,399,066,938.59 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,318,828.79 | 56,556,570.84 | 17,773,632.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 370,293,996.08 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,589,733.73 | 114,205,047.13 | 369,947,866.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,714,071.93 | 86,074,057.12 | 86,891,845.30 |
| 递延所得税负债(元) | - | - | - | - | 943,426.91 | 456,077.74 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,566,061.36 | 513,380,701.78 | 474,613,343.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,399,536.09 | 4,002,953,152.24 | 3,873,680,282.19 |
| 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 | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,368,755.54 | 2,038,176,855.54 | 2,030,984,955.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,300,609.84 | 93,805,672.24 | 92,891,628.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,836,277.74 | 822,836,277.74 | 822,836,277.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,125,649.40 | 3,293,457,129.55 | 3,307,456,458.27 |
| 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 | 6,547,933,548.52 | 6,511,578,191.07 | 6,517,471,575.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,665,308.33 | 1,049,140,581.65 | 1,026,973,991.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,598,856.85 | 7,560,718,772.72 | 7,544,445,566.67 |
| 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 | 11,796,998,392.94 | 11,563,671,924.96 | 11,418,125,848.86 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-01 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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