| 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 | 2,465,609,757.26 | 2,781,989,016.21 | 3,341,273,843.38 |
| 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 | 1,376,034,804.90 | 1,396,034,804.90 | 861,277,451.77 |
| 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 | 2,008,498,167.40 | 1,856,384,059.70 | 1,874,189,830.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,796,010.12 | 833,692,146.88 | 876,948,676.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,702,157.28 | 1,022,691,912.82 | 997,241,154.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,018,184.11 | 344,408,132.66 | 325,622,366.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,584,637.88 | 67,007,367.71 | 49,877,331.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,605,105.91 | 5,991,782,652.80 | 5,663,272,489.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,947,424.85 | 204,056,055.42 | 174,931,958.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,018,207.26 | 12,797,812,321.48 | 12,536,254,135.78 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,799,942.51 | 129,927,009.97 | 129,017,641.81 |
| 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 | 430,014,011.49 | 443,102,059.90 | 451,328,761.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,910,503.69 | 2,189,862,681.41 | 2,244,805,827.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,739,685.11 | 611,329,854.86 | 554,526,269.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,129,699.40 | 63,964,309.44 | 44,106,582.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,601,528.37 | 401,615,409.11 | 408,065,174.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,533.22 | 2,328,969.15 | 2,541,716.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,779,974.24 | 200,168,727.15 | 197,971,040.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,507,518.49 | 71,136,258.96 | 85,562,127.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,011,396.52 | 4,113,435,279.95 | 4,117,925,142.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,029,603.78 | 16,911,247,601.43 | 16,654,179,277.92 |
| 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 | 249,718,303.64 | 592,118,303.64 | 1,154,735,070.24 |
| 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 | 3,723,324,782.29 | 3,503,157,538.44 | 3,078,444,403.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,573,507.74 | 1,195,844,675.14 | 1,152,063,041.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,751,274.55 | 2,307,312,863.30 | 1,926,381,361.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,856,998.16 | 4,711,091,039.57 | 4,618,829,143.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,717,932.05 | 93,081,321.73 | 54,628,212.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,767,678.19 | 22,552,769.57 | 30,141,632.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,924.00 | 5,912,924.00 | 635,444.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,073,887.89 | 306,846,372.85 | 296,201,411.32 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 188,031,267.99 | 440,553,952.13 | 111,256,037.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,448,941.55 | 513,890,708.23 | 508,614,250.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,852,715.76 | 10,189,204,930.16 | 9,853,485,605.77 |
| 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 | 1,173,236,492.97 | 837,091,888.63 | 1,000,966,417.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,556,941.12 | 51,705,620.70 | 27,730,633.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,227,544.05 | 24,398,830.25 | 23,668,187.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,097,190.59 | 35,058,496.38 | 66,011,802.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,045,786.74 | 33,165,518.29 | 34,909,078.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,163,955.47 | 981,420,354.25 | 1,153,286,118.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,337,016,671.23 | 11,170,625,284.41 | 11,006,771,724.24 |
| 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 | 1,014,532,173.00 | 1,014,309,874.00 | 1,011,945,304.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,640,028.46 | 2,338,334,534.43 | 2,298,347,838.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,167,330.00 | 195,270,392.00 | 200,547,872.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,268.84 | 5,823,815.02 | 14,939,803.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,991,446.98 | 46,108,879.07 | 41,599,562.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,307,359.07 | 338,307,359.07 | 338,307,359.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,625,588.76 | 1,904,666,171.13 | 1,872,129,358.45 |
| 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 | 5,631,133,997.43 | 5,452,280,240.72 | 5,376,721,354.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,878,935.12 | 288,342,076.30 | 270,686,199.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,012,932.55 | 5,740,622,317.02 | 5,647,407,553.68 |
| 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 | 17,286,029,603.78 | 16,911,247,601.43 | 16,654,179,277.92 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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