| 2025年年报 | 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 | 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 | 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 | 4,027,845,600.62 | 2,664,763,255.85 | 2,339,470,962.58 | 2,129,278,580.68 |
| 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 | 2,651,217,885.48 | 2,456,217,808.22 | 2,270,216,830.73 | 2,678,833,677.01 |
| 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 | 6,604,157,912.66 | 6,367,247,995.95 | 5,655,768,479.82 | 4,994,492,490.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,803,792.96 | 764,469,352.79 | 683,364,813.57 | 819,882,427.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,354,119.70 | 5,602,778,643.16 | 4,972,403,666.25 | 4,174,610,063.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,250,029.53 | 566,926,901.39 | 492,920,563.05 | 354,116,083.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,320,679.83 | 265,489,888.65 | 247,367,600.64 | 221,935,899.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,970,033.07 | 3,657,897,162.74 | 3,404,376,932.74 | 3,046,693,715.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,276,982.79 | 1,058,711,426.74 | 1,012,455,149.72 | 996,392,182.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,947,636.58 | 150,962,470.98 | 142,924,627.36 | 112,381,195.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,986,760.56 | 17,188,216,910.52 | 15,565,501,146.64 | 14,534,123,824.73 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,785.11 | 292,904.44 | 454,818.49 | 757,630.31 |
| 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 | 15,057,511.62 | 15,057,511.62 | 15,057,511.62 | 15,057,511.62 |
| 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 | 127,058,160.27 | 148,928,964.10 | 148,928,964.10 | 148,928,964.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,003,013.24 | 2,029,791,194.78 | 1,606,415,759.89 | 1,567,754,639.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,331,497.89 | 455,083,442.16 | 314,118,637.83 | 202,979,477.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,093,101.05 | 18,409,453.81 | 20,803,292.04 | 24,611,414.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,249,022.10 | 574,271,876.12 | 576,927,492.71 | 576,618,806.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,001,880.87 | 648,482,327.50 | 648,482,327.50 | 648,482,327.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,127,831.36 | 39,075,064.32 | 38,852,433.76 | 41,356,604.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,996,688.06 | 424,225,179.70 | 374,127,419.15 | 329,278,977.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,868,806.14 | 92,345,154.66 | 364,977,707.21 | 403,300,522.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,715,297.71 | 4,445,963,073.21 | 4,109,146,364.30 | 3,959,126,875.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,473,702,058.27 | 21,634,179,983.73 | 19,674,647,510.94 | 18,493,250,699.97 |
| 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 | 148,554,341.67 | 178,296,188.52 | 133,165,113.52 | 105,358,238.52 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 556,840.00 | 1,573,000.00 | 7,107,130.00 | 12,793,120.00 |
| 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 | 6,485,307,629.70 | 5,609,114,036.57 | 4,928,349,908.06 | 4,393,970,955.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,044,484.50 | 1,576,504,528.76 | 1,253,829,269.23 | 1,098,984,962.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,263,145.20 | 4,032,609,507.81 | 3,674,520,638.83 | 3,294,985,993.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,005,624.54 | 2,235,512,162.53 | 1,934,934,156.33 | 1,574,439,214.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,528,077.62 | 354,929,494.82 | 276,146,115.25 | 219,426,076.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,490,356.72 | 293,008,794.22 | 268,024,544.24 | 200,399,999.83 |
| 应付利息(元) | - | - | - | - | - | 24,583.33 | - | - |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 50,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,694,611.75 | 623,568,884.53 | 526,589,977.55 | 634,417,846.69 |
| 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 | 14,118,508.94 | 4,634,739.13 | 4,532,400.67 | 8,621,521.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,152,371.63 | 108,090,268.73 | 107,855,981.06 | 93,774,551.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,408,362.57 | 9,408,752,152.38 | 8,186,755,326.68 | 7,243,201,523.13 |
| 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 | 28,000,000.00 | 28,500,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,422,345.20 | 12,966,754.95 | 15,202,387.41 | 12,985,603.03 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 6,255,076.00 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | 6,255,076.00 | 6,255,076.00 | - | 6,255,076.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,848,424.32 | 60,099,585.99 | 59,999,730.80 | 56,891,386.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,479,282.22 | 25,247,611.07 | 27,198,261.12 | 25,918,110.85 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,946,537.64 | 52,701,895.23 | 53,693,486.27 | 54,947,646.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,951,665.38 | 185,770,923.24 | 192,348,941.60 | 186,997,823.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,818,360,027.95 | 9,594,523,075.62 | 8,379,104,268.28 | 7,430,199,346.80 |
| 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 | 777,642,620.00 | 776,296,709.00 | 774,213,282.00 | 774,050,732.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,383,793.28 | 352,245,086.09 | 226,181,978.89 | 189,975,322.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,074,363.42 | -14,783,273.96 | -12,856,427.82 | -11,974,399.31 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,994,205.48 | 4,537,490.74 | 2,564,313.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,386,006.75 | 329,379,381.75 | 329,379,381.75 | 329,379,381.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,211,811.70 | 10,318,312,856.65 | 9,714,085,079.03 | 9,499,132,012.61 |
| 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 | 12,379,549,868.31 | 11,767,444,965.01 | 11,035,540,784.59 | 10,783,127,363.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,792,162.01 | 272,211,943.10 | 260,002,458.07 | 279,923,990.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655,342,030.32 | 12,039,656,908.11 | 11,295,543,242.66 | 11,063,051,353.17 |
| 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 | 23,473,702,058.27 | 21,634,179,983.73 | 19,674,647,510.94 | 18,493,250,699.97 |
| 公告日期 | 2026-04-18 | 2025-10-18 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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