| 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 | 2,300,262,108.33 | 2,208,491,435.99 | 1,750,949,300.93 |
| 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 | 265,966,263.26 | 166,381,483.67 | 187,693,132.67 |
| 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 | 4,671,926,583.85 | 4,729,980,457.59 | 4,939,806,969.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,187,951.62 | 481,491,600.90 | 610,166,838.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,738,632.23 | 4,248,488,856.69 | 4,329,640,130.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,366,106.65 | 66,079,253.81 | 65,443,384.39 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,555,587.90 | 130,478,967.82 | 83,420,387.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,609,303.54 | 2,024,115,539.56 | 2,039,823,326.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,466,192.22 | 60,194,758.21 | 82,755,271.69 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 30,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,097,992.16 | 111,600,379.07 | 111,250,069.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,960,286,243.18 | 10,541,194,216.17 | 10,416,750,255.40 |
| 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 | 377,959,560.36 | 366,596,640.61 | 368,171,502.93 |
| 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 | 170,867,099.02 | 167,027,099.02 | 174,556,853.02 |
| 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 | 72,326,491.28 | 62,661,976.28 | 69,601,098.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,458,239.11 | 34,750,382.21 | 39,325,555.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,156,525.01 | 3,754,126,470.75 | 3,664,300,702.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,312,581.42 | 557,126,871.61 | 627,813,022.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,376,528.43 | 127,022,128.97 | 128,572,017.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,500,113.21 | 780,210,212.05 | 773,095,724.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,583,403.55 | 179,800,045.28 | 179,209,683.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,751,142.63 | 25,671,140.18 | 25,727,013.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,386,929.01 | 68,201,989.15 | 59,467,494.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,632,819.21 | 256,138,533.41 | 260,083,728.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,311,432.24 | 6,379,333,489.52 | 6,369,924,396.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 |
| 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 | 2,487,789,229.50 | 2,461,945,028.40 | 2,539,737,624.54 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 611,000.00 |
| 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 | 5,888,862,712.19 | 5,733,546,215.32 | 5,713,795,131.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,635,339.55 | 2,397,423,981.16 | 2,347,524,770.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,227,372.64 | 3,336,122,234.16 | 3,366,270,361.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,477.09 | 40,068,081.82 | 49,385,823.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,605,971.62 | 209,486,816.35 | 178,541,950.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,570,376.64 | 133,145,802.79 | 143,331,334.70 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 300,000.00 | 300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,784,213.21 | 25,940,523.43 | 78,533,646.99 |
| 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 | 97,778,782.82 | 284,479,643.04 | 268,352,298.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,786,802.97 | 168,511,057.89 | 168,148,422.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,478,566.04 | 9,057,423,169.04 | 9,140,437,233.29 |
| 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 | 460,996,881.60 | 371,348,251.67 | 308,560,068.20 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,929,367.75 | 468,259,560.72 | 471,422,525.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,348,995.59 | 104,604,479.79 | 104,838,979.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,750,820.93 | 90,596,203.88 | 87,015,383.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,899,550.70 | 211,805,059.91 | 210,059,604.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,846,498.50 | 31,995,058.66 | 31,670,637.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,772,115.07 | 1,278,608,614.63 | 1,213,567,198.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,558,250,681.11 | 10,336,031,783.67 | 10,354,004,432.22 |
| 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 | 832,053,476.00 | 827,674,256.00 | 822,053,013.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,055,873.99 | 75,060,683.84 | 75,671,213.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,366,739.00 | 1,458,003,929.32 | 1,405,412,018.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,879,198.21 | 64,096,517.25 | 50,989,008.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -575,004.26 | 7,576,219.63 | 35,670,573.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,566.54 | 3,161,838.48 | 1,672,954.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,352,455.05 | 320,352,455.05 | 320,352,455.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,061,075.65 | 3,300,751,644.49 | 3,171,273,786.18 |
| 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 | 6,140,951,983.76 | 5,928,484,509.56 | 5,781,117,004.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,395,010.55 | 656,011,412.46 | 651,553,214.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,346,994.31 | 6,584,495,922.02 | 6,432,670,219.21 |
| 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 | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |