| 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 | 2,097,037,065.01 | 1,969,752,886.28 | 2,403,018,893.78 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,078,111,534.48 | 1,209,332,676.83 | 986,228,712.61 |
| 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 | 7,737,972,878.64 | 7,879,154,246.76 | 7,136,397,467.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,831,375.68 | 2,250,630,678.59 | 2,327,080,309.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,141,502.96 | 5,628,523,568.17 | 4,809,317,158.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,938,591.94 | 860,787,471.89 | 1,036,929,912.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,672,057.63 | 158,850,543.97 | 150,071,765.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,047,393.93 | 5,643,077,518.14 | 5,831,741,740.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,815,979.43 | 838,161,311.20 | 849,017,280.45 |
| 持有待售资产(元) | - | 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 | 186,012,256.21 | 130,274,808.11 | 108,437,945.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,127,762,807.94 | 18,781,430,283.28 | 18,521,396,501.32 |
| 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 | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,171,224.33 | 65,594,648.60 | 65,228,454.80 |
| 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 | 4,902,840.24 | 3,695,424.36 | 4,756,486.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,594,954.12 | 4,574,437,326.20 | 2,747,750,373.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,702,680.52 | 205,027,158.88 | 1,621,582,576.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,397.76 | 2,895,950.02 | 3,826,502.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,962,627.20 | 435,447,177.65 | 432,356,658.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,824.71 | 1,413,844.23 | 2,072,698.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,588,512.11 | 425,474,137.60 | 430,624,063.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,605,991.00 | 575,352,303.80 | 501,405,096.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,242,637,261.59 | 6,294,227,180.94 | 5,814,492,119.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,370,400,069.53 | 25,075,657,464.22 | 24,335,888,621.02 |
| 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 | 128,416,330.00 | 128,416,330.00 | 19,400,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,903,356.45 | 2,468,870.55 |
| 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 | 9,237,166,477.64 | 8,540,343,283.45 | 7,798,744,492.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,140,194.72 | 2,548,179,340.49 | 2,703,936,058.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,026,282.92 | 5,992,163,942.96 | 5,094,808,433.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,769,684.84 | 6,284,873,275.61 | 6,284,989,975.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,475,455.18 | 145,318,137.55 | 67,362,274.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,771,632.53 | 47,072,262.66 | 92,757,037.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,695,212.80 | 75,156,478.09 | 64,765,839.24 |
| 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 | 145,797,002.57 | 149,592,002.57 | 139,825,998.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,129,821.97 | 526,402,543.00 | 550,660,643.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,211,221,617.53 | 15,899,077,669.38 | 15,020,975,131.63 |
| 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 | 1,370,000,000.00 | 1,467,705,000.00 | 1,619,809,396.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,452.73 | 554,452.73 | 554,452.73 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,498.60 | 13,484,524.29 | 15,279,726.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,314,440.36 | 466,541,816.71 | 491,972,240.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,719,539.49 | 109,891,288.68 | 110,065,854.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,122.32 | 6,994,019.87 | 6,592,328.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,144,053.50 | 2,065,171,102.28 | 2,244,274,000.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,133,365,671.03 | 17,964,248,771.66 | 17,265,249,132.17 |
| 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 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,453,345.43 | 2,329,453,345.43 | 2,329,453,345.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,618,062.03 | 84,618,062.03 | 50,984,127.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,237,790.14 | -85,140,705.83 | -90,411,246.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,760.35 | 15,175,442.44 | 10,600,124.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,371,417.61 | 290,371,417.61 | 290,371,417.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,746,695.28 | 2,714,797,222.94 | 2,650,239,943.93 |
| 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 | 7,237,034,398.50 | 7,111,408,692.56 | 7,070,639,488.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,034,398.50 | 7,111,408,692.56 | 7,070,639,488.85 |
| 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 | 25,370,400,069.53 | 25,075,657,464.22 | 24,335,888,621.02 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-23 | 2025-04-17 | 2024-10-23 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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