| 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 | 567,418,437.15 | 765,692,411.19 | 853,164,583.33 |
| 其中：交易性金融资产(元) | - | - | - | - | 390,035,093.43 | 300,787,765.48 | 592,212,863.28 |
| 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 | 4,363,330,318.96 | 3,958,560,753.80 | 3,567,895,702.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,908,575.55 | 169,535,261.22 | 200,851,217.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,421,743.41 | 3,789,025,492.58 | 3,367,044,485.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,977,603.25 | 81,647,908.44 | 4,332,270.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,816,426.90 | 47,923,696.95 | 40,489,390.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,109,808.27 | 3,134,453,148.80 | 2,747,957,755.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,395,288.40 | 721,377,701.06 | 584,577,271.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,348,086.52 | 9,557,980,180.83 | 9,139,027,647.83 |
| 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 | 3,485,566.32 | 3,540,864.78 | 3,601,409.68 |
| 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 | 73,395,213.94 | 73,395,213.94 | 73,395,213.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,699.45 | 5,139,497.75 | 5,206,296.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,187,320,843.84 | 12,047,886,749.22 | 10,658,935,678.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,091,263.33 | 901,825,086.65 | 2,192,981,338.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,745.28 | 24,092,947.32 | 26,194,016.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,136,979.15 | 531,871,420.61 | 538,194,471.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,041,584.34 | 81,948,082.24 | 90,515,233.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,259,009.82 | 252,097,177.80 | 280,128,827.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,212,314.34 | 302,076,728.67 | 330,969,912.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,653,219.81 | 14,223,873,768.98 | 14,200,122,397.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,775,001,306.33 | 23,781,853,949.81 | 23,339,150,045.51 |
| 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 | 260,144,305.55 | 250,083,600.00 | 400,304,394.46 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 678,500.00 | - | - |
| 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 | 4,138,422,091.12 | 3,684,245,363.01 | 3,568,440,077.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,618,078.47 | 1,238,335,698.40 | 1,206,361,389.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,804,012.65 | 2,445,909,664.61 | 2,362,078,687.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,797.82 | 2,230,709.43 | 1,190,538.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,512,102.25 | 567,004,205.13 | 264,760,387.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,171,967.88 | 407,122,475.04 | 288,068,504.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,919,513.54 | 52,320,978.52 | 58,717,397.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,362,677.98 | 1,521,052,737.33 | 1,656,402,219.14 |
| 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 | 654,857,268.70 | 640,007,052.43 | 370,193,691.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,546,106.01 | 98,192,586.56 | 46,885,462.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,260,330.85 | 7,222,259,707.45 | 6,654,962,672.36 |
| 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 | 2,374,570,626.12 | 2,246,019,776.70 | 2,499,816,562.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,170.15 | 17,707,823.62 | 19,658,065.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,457,299.99 | 372,183,581.00 | 377,368,453.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,585,406.32 | 211,184,447.43 | 221,768,865.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,620,502.58 | 2,847,095,628.75 | 3,118,611,946.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,520,880,833.43 | 10,069,355,336.20 | 9,773,574,618.77 |
| 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 | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,989,444.88 | 6,189,540,375.16 | 6,189,540,375.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,087,235.58 | 46,462,350.67 | 45,837,892.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,975,456.60 | 6,704,220,592.56 | 6,558,081,973.26 |
| 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 | 14,226,368,439.56 | 13,709,539,620.89 | 13,562,776,543.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,752,033.34 | 2,958,992.72 | 2,798,882.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,120,472.90 | 13,712,498,613.61 | 13,565,575,426.74 |
| 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 | 24,775,001,306.33 | 23,781,853,949.81 | 23,339,150,045.51 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-03-13 | 2024-10-29 | 2024-08-28 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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