| 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 | 2,060,308,708.39 | 3,382,374,941.22 | 3,931,532,664.76 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,314,502,277.77 | 5,064,212.78 | 475,039.12 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 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 | 1,812,020,321.22 | 1,780,557,497.55 | 1,710,975,634.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,823,047.55 | 264,997,051.62 | 241,380,031.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,197,273.67 | 1,515,560,445.93 | 1,469,595,602.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,988,712.53 | 244,071,237.54 | 247,094,399.71 |
| 应收股利(元) | 会员可见 | - | - | - | 19,285,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,842,380.22 | 13,281,429.36 | 23,938,782.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,104,710.61 | 2,926,960,070.26 | 2,383,574,037.81 |
| 一年内到期的非流动资产(元) | 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 | 35,858,405.56 | 29,984,430.70 | 53,179,373.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,842,281.24 | 8,453,538,364.46 | 8,500,094,045.46 |
| 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 | 1,055,671,689.32 | 1,063,263,470.48 | 1,139,732,272.90 |
| 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 | 66,039,086.26 | 66,186,856.64 | 61,828,261.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,068,067.66 | 2,617,581,545.28 | 2,514,374,899.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,600,302.00 | 273,537,609.07 | 341,845,733.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,607,235.26 | 372,827,715.08 | 374,128,358.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,817,961.70 | 20,723,716.52 | 18,332,087.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,975,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,852,926.75 | 4,424,144,497.62 | 4,452,290,198.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,951,695,207.99 | 12,877,682,862.08 | 12,952,384,243.54 |
| 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 | 711,939,573.58 | 701,327,902.76 | 671,015,316.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 6,763,939.18 | 8,179,690.01 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,730,250,908.96 | 1,314,825,609.75 | 1,474,125,618.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,500,000.00 | 410,388,000.00 | 716,463,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,750,908.96 | 904,437,609.75 | 757,662,618.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,326,103.66 | 2,376,033,465.98 | 2,196,844,095.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,320,075.93 | 136,784,646.89 | 86,469,691.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,774,651.33 | 152,368,709.26 | 173,970,533.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,459,111.11 | 41,702,578.18 | 52,885,165.63 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 750,675.00 | 170,887,636.12 | 170,651,222.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,731,794.28 | 150,701,432.37 | 141,202,655.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,552,893.85 | 5,051,395,920.49 | 4,975,343,988.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 81,047,957.18 | 81,047,940.48 | 81,563,763.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 66,410,922.95 | 61,640,380.54 | 58,581,680.80 |
| 预计负债(元) | - | - | - | - | 5,981,005.02 | 5,854,915.38 | 5,866,225.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,720,805.89 | 254,809,450.43 | 254,242,735.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,088.65 | 1,398,736.60 | 1,469,428.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,715,779.69 | 404,751,423.43 | 401,723,832.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,268,673.54 | 5,456,147,343.92 | 5,377,067,821.20 |
| 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 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,641,490.11 | 1,849,881,079.92 | 1,859,681,721.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,541,527.61 | 313,269,576.45 | 313,269,576.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,097,310.47 | -32,024,589.37 | -30,804,025.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,021,508.60 | 641,021,508.60 | 641,021,508.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,224,141.50 | 4,070,374,592.30 | 4,216,434,344.46 |
| 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 | 7,582,419,022.13 | 7,193,153,735.00 | 7,350,234,692.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,007,512.32 | 228,381,783.16 | 225,081,729.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,818,426,534.45 | 7,421,535,518.16 | 7,575,316,422.34 |
| 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 | 13,951,695,207.99 | 12,877,682,862.08 | 12,952,384,243.54 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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