| 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 | 597,019,385.11 | 736,897,741.02 | 746,469,694.89 |
| 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 | 54,609,805.03 | 40,442,517.33 | 26,556,182.94 |
| 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 | 7,008,368,168.54 | 6,869,914,194.28 | 5,938,247,727.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,755,678.08 | 23,264,781.62 | 27,231,068.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,930,612,490.46 | 6,846,649,412.66 | 5,911,016,658.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,704,818.64 | 242,100,891.55 | 218,962,686.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,798,004.87 | 326,066,823.04 | 327,037,438.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,542,654.14 | 1,995,613,710.17 | 1,786,969,050.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,951,080.29 | 1,216,070,372.84 | 1,078,088,676.07 |
| 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 | 406,856,443.32 | 272,864,578.57 | 231,550,980.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,782,231.38 | 282,807,461.78 | 239,509,449.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,489,261,027.62 | 11,998,229,230.74 | 10,595,139,190.84 |
| 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 | 15,350,000.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,710,164.22 | 116,272,201.36 | 104,425,296.69 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | 375,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,851,288.81 | 774,158,716.37 | 766,733,510.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,524,453.51 | 636,937,456.42 | 588,890,846.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,410,935.63 | 59,091,614.03 | 53,040,843.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,821,474.92 | 83,739,713.15 | 66,550,137.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,681,216.75 | 184,681,216.75 | 159,133,173.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,688.64 | 4,760,662.05 | 5,769,276.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,290,715.08 | 163,846,757.18 | 148,093,620.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,952,032.86 | 2,138,181,461.18 | 2,128,226,410.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,285,970.42 | 4,161,669,798.49 | 4,021,238,115.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,545,546,998.04 | 16,159,899,029.23 | 14,616,377,306.29 |
| 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 | 4,177,087,098.64 | 3,915,946,504.53 | 2,672,443,096.06 |
| 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 | 4,696,371,304.69 | 4,946,049,503.57 | 4,728,969,111.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,122,523.88 | 1,866,225,346.68 | 1,833,230,180.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,248,780.81 | 3,079,824,156.89 | 2,895,738,930.46 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 16,000.00 | 20,587.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,244,773.66 | 349,155,050.06 | 412,709,704.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,295,132.34 | 76,413,360.06 | 60,392,481.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,868,955.90 | 396,667,691.01 | 424,807,744.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,410,029.93 | 55,199,516.70 | 49,695,907.25 |
| 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 | 20,373,986.23 | 25,656,565.90 | 25,147,048.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,819,131.20 | 12,007,784.28 | 18,263,647.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,879,470,412.59 | 9,777,111,976.11 | 8,392,449,328.40 |
| 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 | 47,880,000.00 | 47,630,000.00 | 46,159,307.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,334,630.25 | 39,500,978.97 | 29,250,799.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 299,116,612.22 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 819,351.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,289,000.00 | 19,117,500.00 | 16,410,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,657.99 | 6,503,965.98 | 2,343,008.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,178,900.46 | 112,752,444.95 | 94,982,467.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,649,313.05 | 9,889,864,421.06 | 8,487,431,795.54 |
| 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 | 281,831,071.00 | 281,831,071.00 | 280,709,431.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,621,874.75 | 3,118,346,004.35 | 3,095,784,071.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,989,452.24 | 104,989,452.24 | 104,989,452.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,006.56 | -5,118.28 | -62,371.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,451,577.78 | 210,733,359.82 | 194,133,028.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,951,909.76 | 2,513,946,829.10 | 2,405,511,242.70 |
| 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 | 6,199,293,806.92 | 6,203,366,526.18 | 6,054,589,782.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,603,878.07 | 66,668,081.99 | 74,355,728.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,897,684.99 | 6,270,034,608.17 | 6,128,945,510.75 |
| 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 | 16,545,546,998.04 | 16,159,899,029.23 | 14,616,377,306.29 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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