| 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 | 2,526,143,474.00 | 2,322,520,077.00 | 3,827,158,706.00 |
| 其中：交易性金融资产(元) | - | 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 | 2,974,744,847.00 | 2,637,674,563.00 | 2,429,241,901.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 300,574.00 | 395,067.00 | 395,067.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,444,273.00 | 2,637,279,496.00 | 2,428,846,834.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,189,797.00 | 24,746,593.00 | 21,578,576.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,765,822.00 | 22,297,842.00 | 37,063,511.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,767,746.00 | 2,481,646,848.00 | 2,076,412,851.00 |
| 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 | 980,893,133.00 | 1,114,643,849.00 | 1,009,639,456.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,871,740.00 | 106,269,337.00 | 127,645,310.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,074,830.00 | 8,730,414,428.00 | 9,574,621,848.00 |
| 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 | 26,768,548.00 | 33,478,272.00 | 42,990,886.00 |
| 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 | 301,897,244.00 | 317,778,147.00 | 254,434,299.00 |
| 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 | 70,744,027.00 | 70,744,027.00 | 70,744,027.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,297,057.00 | 20,615,615.00 | 20,938,415.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,944,642.00 | 3,707,076,196.00 | 3,675,970,710.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,240,916.00 | 854,064,638.00 | 618,020,183.00 |
| 使用权资产(元) | - | - | - | - | - | 13,359.00 | 33,396.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,123,024.00 | 362,615,896.00 | 365,334,351.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,450.00 | 3,511,686.00 | 3,208,064.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,276,035.00 | 184,093,715.00 | 105,785,566.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,987,183.00 | 3,752,217,530.00 | 3,002,559,574.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,993,126.00 | 9,306,209,081.00 | 8,160,019,471.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,108,067,956.00 | 18,036,623,509.00 | 17,734,641,319.00 |
| 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 | 2,251,578,137.00 | 2,060,312,825.00 | 2,246,585,900.00 |
| 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 | 3,423,054,943.00 | 3,219,408,058.00 | 2,877,356,808.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,248,775.00 | 521,109,359.00 | 593,529,393.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,806,168.00 | 2,698,298,699.00 | 2,283,827,415.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,031,628.00 | 30,798,847.00 | 26,997,981.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,481,587.00 | 288,150,233.00 | 288,236,487.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,513,183.00 | 157,464,872.00 | 113,821,866.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,532,782.00 | 270,074,356.00 | 256,468,804.00 |
| 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 | 634,038,647.00 | 937,418,480.00 | 590,672,797.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,230,907.00 | 6,963,627,671.00 | 6,400,140,643.00 |
| 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 | 557,165,599.00 | 560,855,768.00 | 574,040,621.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,895,971.00 | 315,814,860.00 | 324,389,721.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,085,743.00 | 51,814,998.00 | 37,173,028.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,147,313.00 | 928,485,626.00 | 935,603,370.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,378,220.00 | 7,892,113,297.00 | 7,335,744,013.00 |
| 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 | 1,915,306,764.00 | 1,913,888,644.00 | 1,912,678,793.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,364,392.00 | 660,189,113.00 | 618,018,741.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,329,681.00 | 121,118,951.00 | 82,142,147.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,767,611.00 | 908,767,611.00 | 908,767,611.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,730,303.00 | 6,494,171,177.00 | 6,824,909,823.00 |
| 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 | 10,951,498,751.00 | 10,098,135,496.00 | 10,346,517,115.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,190,985.00 | 46,374,716.00 | 52,380,191.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,689,736.00 | 10,144,510,212.00 | 10,398,897,306.00 |
| 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 | 19,108,067,956.00 | 18,036,623,509.00 | 17,734,641,319.00 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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