| 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 | 4,980,113,839.23 | 6,127,507,126.07 | 6,218,983,406.93 |
| 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 | 2,780,656,932.74 | 2,316,901,317.62 | 2,081,104,973.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,783,997.34 | 126,761,223.09 | 42,017,458.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,872,935.40 | 2,190,140,094.53 | 2,039,087,514.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,544,629.11 | 416,153,124.13 | 487,641,755.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,070,733.06 | 519,316,477.46 | 538,623,687.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,610,157.60 | 2,217,069,352.51 | 2,405,732,342.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,995,631.60 | 273,783,963.42 | 374,442,561.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,838,381.13 | 12,013,776,664.49 | 12,260,081,838.84 |
| 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 | 1,614,714,199.18 | 1,621,652,478.94 | 1,636,331,951.01 |
| 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 | 7,602,563.97 | 7,103,547.21 | 8,324,825.07 |
| 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 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,207,784.27 | 4,336,781,237.76 | 2,659,732,476.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,474,146.24 | 172,478,039.26 | 1,814,049,804.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,933,391.51 | 1,249,212,047.57 | 1,229,067,108.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,503,518.23 | 129,955,603.48 | 128,003,627.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,438.68 | 17,727,438.68 | 17,727,438.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,731,718.06 | 54,051,909.09 | 66,520,793.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,343,059.01 | 477,900,247.87 | 499,519,257.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,264,353.44 | 358,708,266.05 | 107,376,016.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,502,172.59 | 8,535,570,815.91 | 8,276,653,299.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,853,340,553.72 | 20,549,347,480.40 | 20,536,735,138.25 |
| 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 | 2,593,577,968.22 | 2,753,699,760.04 | 2,566,480,172.54 |
| 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 | 6,413,555,831.08 | 6,921,099,970.43 | 7,335,019,392.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,318,014.23 | 3,604,974,562.93 | 4,390,322,824.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,237,816.85 | 3,316,125,407.50 | 2,944,696,568.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,508,062.94 | 945,620,155.86 | 1,102,141,353.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,651,642.91 | 241,429,243.59 | 180,696,027.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,516,860.49 | 92,159,549.73 | 50,273,612.64 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,631,321.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,986,721.78 | 1,149,470,738.53 | 1,173,637,455.45 |
| 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 | 811,077,003.70 | 798,982,936.58 | 671,769,199.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,547,546.44 | 137,175,341.37 | 127,409,060.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,444,421,637.56 | 13,039,637,696.13 | 13,212,057,595.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 237,940,376.46 | 240,022,194.02 | 239,775,243.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,064,950.41 | 1,236,608,594.16 | 1,180,338,957.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,852,594,800.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,771,930,677.75 | - | 1,710,081,998.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,380,461.08 | 114,380,461.08 | 114,380,461.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,765,220.15 | 1,327,278,232.45 | 1,341,593,937.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,421,435.24 | 289,351,877.28 | 291,657,396.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,503,121.09 | 5,060,236,159.59 | 4,877,827,994.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,384,924,758.65 | 18,099,873,855.72 | 18,089,885,590.62 |
| 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 | 5,850,316,427.00 | 5,850,316,427.00 | 5,850,316,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,196,620.81 | 4,396,196,620.81 | 4,397,785,725.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,010,915.71 | 15,008,885.04 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,789.56 | 1,636,526.99 | 2,552,485.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,495,097.13 | 75,495,097.13 | 75,495,097.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,820,588,807.13 | -7,859,158,745.62 | -7,878,100,484.34 |
| 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 | 2,468,419,211.66 | 2,449,477,041.27 | 2,448,049,251.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,416.59 | -3,416.59 | -1,199,703.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,415,795.07 | 2,449,473,624.68 | 2,446,849,547.63 |
| 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 | 19,853,340,553.72 | 20,549,347,480.40 | 20,536,735,138.25 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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