| 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 | 3,280,405,430.00 | 2,930,765,205.00 | 1,427,087,673.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,300.00 | 8,492,523.00 | 33,890,389.00 |
| 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 | 3,625,098,949.00 | 3,745,690,860.00 | 3,442,961,144.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,942,232.00 | 37,621,372.00 | 78,461,402.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,156,717.00 | 3,708,069,488.00 | 3,364,499,742.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,705,451.00 | 171,333,699.00 | 201,385,003.00 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | 80,847,687.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,035,446.00 | 112,830,021.00 | 159,721,777.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,354,979.00 | 1,525,006,829.00 | 1,478,022,381.00 |
| 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 | 6,915,177.00 | 6,163,111.00 | 5,411,046.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,395,867.00 | 111,607,719.00 | 110,964,646.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,008,330.00 | 8,630,760,007.00 | 6,970,750,796.00 |
| 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 | 29,761,380.00 | 29,761,380.00 | 29,761,380.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,010,711.00 | 2,883,192,021.00 | 2,829,588,866.00 |
| 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 | 117,524,311.00 | 117,524,311.00 | 117,524,311.00 |
| 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 | 31,711,050.00 | 29,211,050.00 | 27,611,050.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,139,404.00 | 88,013,130.00 | 88,886,856.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,138,115.00 | 5,035,873,579.00 | 4,981,711,574.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,881,493.00 | 350,142,919.00 | 436,029,279.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,285,396.00 | 247,118,181.00 | 258,120,901.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,027,305.00 | 509,862,785.00 | 501,509,757.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,109,030.00 | 29,243,469.00 | 31,975,729.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,571,215.00 | 61,676,349.00 | 60,068,548.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,592,818.00 | 58,968,802.00 | 63,918,357.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,796,314.00 | 9,499,632,062.00 | 9,485,750,694.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,416,804,644.00 | 18,130,392,069.00 | 16,456,501,490.00 |
| 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 | 3,203,188,869.00 | 2,097,358,768.00 | 1,625,988,398.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,845,323.00 | 1,297,144.00 | 34,344.00 |
| 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 | 2,865,780,262.00 | 2,935,584,897.00 | 2,347,286,911.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,114,064.00 | 39,846,795.00 | 41,186,190.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,666,198.00 | 2,895,738,102.00 | 2,306,100,721.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,480,350.00 | 328,536,423.00 | 85,923,350.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,078,397.00 | 210,110,796.00 | 172,744,597.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,438,823.00 | 136,338,870.00 | 204,557,278.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 307,171,256.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,556,338.00 | 386,499,707.00 | 218,135,333.00 |
| 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 | 1,067,122,981.00 | 1,412,824,342.00 | 1,461,263,724.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,400,030.00 | 46,068,407.00 | 15,524,012.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,891,373.00 | 7,861,790,610.00 | 6,131,457,947.00 |
| 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 | 288,996,242.00 | 316,105,806.00 | 544,816,084.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,467,694.00 | 197,971,760.00 | 207,595,969.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 349,346,498.00 | - |
| 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 | 4,892,563.00 | 4,681,950.00 | 4,521,329.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 286,886,742.00 | - | 193,505,113.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,342,117.00 | 169,587,768.00 | 172,533,827.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,342,318.00 | 49,275,498.00 | 56,402,443.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,277,676.00 | 1,095,319,280.00 | 1,187,724,765.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,030,169,049.00 | 8,957,109,890.00 | 7,319,182,712.00 |
| 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 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,282,506.00 | 1,341,276,976.00 | 1,346,388,727.00 |
| 减：库存股(元) | - | - | - | - | 57,851,687.00 | 53,391,797.00 | 44,179,832.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,840,116.00 | -10,952,108.00 | 1,940,064.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,651,051.00 | 755,651,051.00 | 755,651,051.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,067,767.00 | 4,288,445,926.00 | 4,326,455,896.00 |
| 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 | 9,105,569,957.00 | 8,894,290,484.00 | 8,959,516,342.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,065,638.00 | 278,991,695.00 | 177,802,436.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,386,635,595.00 | 9,173,282,179.00 | 9,137,318,778.00 |
| 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 | 18,416,804,644.00 | 18,130,392,069.00 | 16,456,501,490.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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