| 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 | 3,327,404,591.90 | 2,779,637,262.72 | 2,866,358,880.92 |
| 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 | 6,893,376.12 | 598,121,109.06 | 798,003,799.08 |
| 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 | 1,148,190,162.84 | 1,128,505,966.41 | 1,170,498,629.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,260.08 | 12,916,686.57 | 15,570,399.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,663,902.76 | 1,115,589,279.84 | 1,154,928,230.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,870,483.76 | 168,215,812.84 | 155,363,676.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,856,824.95 | 40,260,401.86 | 60,754,573.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,344,936.02 | 1,685,403,673.71 | 1,588,834,943.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,384,108.34 | 1,612,226,189.13 | 2,165,641,989.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,037,950,675.81 | 8,028,270,176.51 | 8,830,257,168.63 |
| 非流动资产： | |||||||
| 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 | 12,136,667.94 | 12,136,667.94 | 12,136,667.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,697,156.54 | 5,363,946,541.41 | 5,466,913,677.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,387,382.54 | 1,037,617,070.39 | 686,699,823.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,159.36 | 8,729,584.23 | 11,743,587.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,300,632.41 | 189,575,486.41 | 191,988,950.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,359,147.12 | 38,409,356.15 | 40,315,312.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,975,400.35 | 1,411,412,539.23 | 826,862,342.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,922,546.26 | 8,061,827,245.76 | 7,236,660,362.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,873,222.07 | 16,090,097,422.27 | 16,066,917,530.89 |
| 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 | 74,200,000.00 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,594,531.80 | 3,643,223.15 | 3,904,006.64 |
| 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 | 981,878,678.91 | 1,015,695,332.68 | 1,168,460,229.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,891,651.92 | 270,358,204.37 | 226,253,085.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,987,026.99 | 745,337,128.31 | 942,207,143.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,079,313.84 | 43,427,307.06 | 50,578,922.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,579,602.29 | 65,741,063.23 | 122,166,690.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,087,690.17 | 105,933,216.10 | 109,130,147.90 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | 216,179,647.53 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,269,941.97 | 241,232,803.04 | 212,586,887.76 |
| 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 | 24,750,821.06 | 22,716,894.83 | 20,270,979.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,569.72 | 18,662,286.44 | 21,241,176.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,224,797.29 | 1,517,052,126.53 | 1,708,339,040.91 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,730,886.78 | 1,996,448,335.37 | 1,979,359,482.45 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | 976,722.80 |
| 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 | 5,621,663.23 | 5,068,585.05 | 5,094,551.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,630,752.37 | 20,727,669.28 | 20,319,699.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,784,513.44 | 70,446,187.13 | 69,827,860.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,585,751.78 | 35,493,448.23 | 40,433,700.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,353,567.60 | 2,128,184,225.06 | 2,116,012,016.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,578,364.89 | 3,645,236,351.59 | 3,824,351,057.60 |
| 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 | 1,029,438,848.00 | 1,028,050,344.00 | 738,777,253.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,745,120.02 | 336,748,183.19 | 336,752,525.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,169,620.75 | 4,464,325,616.05 | 4,900,046,011.06 |
| 减：库存股(元) | - | - | - | - | - | - | 76,894,619.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,818,225.40 | 405,848,854.36 | 405,733,487.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,781,674.64 | 239,781,674.64 | 239,781,674.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,341,368.37 | 5,970,106,398.44 | 5,698,370,140.44 |
| 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 | 12,799,294,857.18 | 12,444,861,070.68 | 12,242,566,473.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,294,857.18 | 12,444,861,070.68 | 12,242,566,473.29 |
| 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 | 16,780,873,222.07 | 16,090,097,422.27 | 16,066,917,530.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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