| 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 | 1,558,600,037.79 | 2,103,502,173.08 | 2,263,573,845.82 |
| 衍生金融资产(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 | 2,735,173,071.48 | 2,924,249,030.58 | 3,167,257,294.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,137,685.14 | 29,660,843.56 | 122,889,345.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,035,386.34 | 2,894,588,187.02 | 3,044,367,948.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,898,685.86 | 377,467,798.42 | 346,198,058.47 |
| 应收利息(元) | - | - | - | - | - | 2,066,666.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,693,496.38 | 127,505,581.94 | 145,042,884.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,869,446.86 | 1,764,431,357.06 | 1,380,227,823.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,000.00 | 6,910,000.00 | 4,110,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,523,831.76 | 126,951,955.91 | 235,401,442.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,213,570.13 | 7,433,084,563.66 | 7,541,811,349.35 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,140,000.00 | 43,685,000.00 | 37,194,965.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,768,471.96 | 942,223,191.80 | 941,446,286.08 |
| 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 | 81,662,723.08 | 81,662,723.08 | 81,662,723.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,212,094.15 | 3,639,977,302.27 | 3,679,401,756.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,807,162.19 | 1,614,009,580.52 | 1,405,029,922.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,381,266.86 | 29,904,649.76 | 23,926,499.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,429,857.39 | 1,358,227,990.66 | 1,273,463,638.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,584,874.32 | 142,080,058.53 | 176,495,190.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,534,432.42 | 221,408,795.86 | 217,462,143.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,406,582.99 | 161,779,056.77 | 165,341,738.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,796,480.89 | 689,626,248.48 | 608,847,084.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,091,723,946.25 | 8,924,584,597.73 | 8,610,271,948.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,413,937,516.38 | 16,357,669,161.39 | 16,152,083,297.41 |
| 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 | 3,855,411,025.56 | 4,107,719,267.15 | 3,720,195,478.46 |
| 衍生金融负债(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 | 2,895,717,112.42 | 2,622,361,840.30 | 3,000,293,247.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,117,518.13 | 664,975,132.38 | 1,301,678,063.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,599,594.29 | 1,957,386,707.92 | 1,698,615,184.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,803,293.55 | 7,784,140.13 | 7,330,503.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,544,759.07 | 28,639,411.60 | 4,067,910.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,875,322.17 | 15,235,763.21 | 15,745,312.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,132.31 | 321,132.31 | 321,132.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,534,028.84 | 178,016,232.13 | 126,441,946.79 |
| 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 | 1,353,562,507.13 | 1,400,244,177.36 | 1,164,650,034.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,429,051.37 | 439,203,572.25 | 562,695,585.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,198,232.42 | 8,799,525,536.44 | 8,601,741,152.03 |
| 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 | 1,937,937,057.38 | 1,897,962,057.38 | 1,721,381,265.57 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 289,640,874.41 | 286,482,206.09 | 283,303,254.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,597.86 | 6,726,108.15 | 1,079,524.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,705,041,692.17 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,771,642,449.27 | - | 1,816,816,771.38 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,830,257.56 | 145,305,998.43 | 150,161,155.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,600,545.53 | 113,053,990.93 | 114,011,578.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,594,782.01 | 4,154,572,053.15 | 4,086,753,550.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,007,793,014.43 | 12,954,097,589.59 | 12,688,494,702.49 |
| 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 | 1,068,572,391.00 | 1,068,568,522.00 | 1,068,566,551.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,352,251.86 | 48,360,832.43 | 48,365,478.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,302,857.77 | 1,320,793,035.95 | 1,288,212,958.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,017,824.00 | 202,017,824.00 | 152,700,959.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,709,021.77 | -13,166,457.28 | -15,005,287.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,283,291.75 | 346,473,208.66 | 342,503,560.55 |
| 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 | 2,734,350,708.14 | 2,717,578,079.29 | 2,728,509,064.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,793,793.81 | 685,993,492.51 | 735,079,530.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,144,501.95 | 3,403,571,571.80 | 3,463,588,594.92 |
| 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 | 16,413,937,516.38 | 16,357,669,161.39 | 16,152,083,297.41 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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