| 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 | 1,295,324,365.72 | 1,352,223,150.60 | 1,392,937,445.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,049,945.10 | 1,785,426,465.69 | 2,034,656,767.08 |
| 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 | 1,702,078,069.30 | 1,572,886,243.27 | 1,558,571,283.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,873,315.70 | 197,690,284.44 | 239,822,531.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,204,753.60 | 1,375,195,958.83 | 1,318,748,752.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,058,637.69 | 12,454,737.42 | 11,113,758.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,503,278.22 | 54,760,612.87 | 66,551,899.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,869,010.69 | 916,700,310.92 | 768,742,764.56 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,159.32 | 41,415.93 | 695,575.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,547,869.18 | 75,358,310.80 | 74,122,581.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,801,137.71 | 5,840,741,611.82 | 5,999,293,671.10 |
| 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 | 301,586,787.52 | 314,624,517.60 | 320,674,665.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,002,400.45 | 4,852,858,393.51 | 4,855,565,105.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,546,570.64 | 428,983,947.30 | 351,153,511.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,560,208.48 | 23,227,281.77 | 31,611,658.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,912,803.31 | 253,434,931.43 | 259,143,082.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,017.08 | 476,017.08 | 476,017.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,643,001.76 | 67,367,761.63 | 68,714,863.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,521,955.77 | 80,777,818.64 | 79,367,463.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,101,199.15 | 224,013,168.45 | 230,620,165.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,350,944.16 | 6,245,763,837.41 | 6,197,326,532.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,296,152,081.87 | 12,086,505,449.23 | 12,196,620,203.83 |
| 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 | 485,301,984.90 | 515,108,841.32 | 518,596,618.92 |
| 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 | 1,913,974,743.79 | 1,709,737,692.92 | 1,672,321,779.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,560,759.19 | 365,822,180.19 | 451,439,844.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,413,984.60 | 1,343,915,512.73 | 1,220,881,935.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,479.63 | 12,438,991.30 | 11,019,516.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,521,476.29 | 109,094,397.56 | 87,129,954.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,929,531.11 | 35,383,487.33 | 38,944,330.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984.00 | 11,984.00 | 3,617,651.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,915,514.91 | 142,903,267.62 | 215,408,445.03 |
| 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 | 10,024,638.60 | 17,248,837.70 | 20,051,602.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,708.13 | 1,273,758.66 | 798,715.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,181,061.36 | 2,543,201,258.41 | 2,567,888,614.68 |
| 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 | 349,929,072.56 | 366,811,866.50 | 381,811,866.50 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,434,765,260.79 | 1,439,556,500.12 | 1,423,644,947.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,653,640.15 | 8,973,924.35 | 15,707,669.39 |
| 预计负债(元) | - | - | - | - | 9,237,891.17 | 9,737,891.17 | 10,168,459.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,342,763.33 | 109,231,705.63 | 119,976,447.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,643.57 | 836,078.37 | 492,209.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,784,271.57 | 1,935,147,966.14 | 1,951,801,600.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,965,332.93 | 4,478,349,224.55 | 4,519,690,215.52 |
| 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 | 1,081,249,670.00 | 1,081,249,611.00 | 1,091,752,411.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 146,860,909.04 | 146,861,013.96 | 146,861,192.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,549,474.48 | 3,078,548,373.41 | 3,128,507,679.42 |
| 减：库存股(元) | - | - | - | - | - | - | 76,431,197.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,542.14 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,969,984.47 | 286,969,984.47 | 286,969,984.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,990,737.55 | 2,527,905,480.12 | 2,623,059,178.21 |
| 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 | 7,148,895,317.68 | 7,121,534,462.96 | 7,200,719,247.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,291,431.26 | 486,621,761.72 | 476,210,740.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,186,748.94 | 7,608,156,224.68 | 7,676,929,988.31 |
| 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 | 12,296,152,081.87 | 12,086,505,449.23 | 12,196,620,203.83 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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