| 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 | 1,991,957,806.76 | 1,861,902,394.20 | 2,667,978,257.57 |
| 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 | 184,850,839.08 | 181,566,304.02 | 267,046,894.31 |
| 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 | 2,399,660,032.51 | 2,253,467,445.40 | 2,307,461,519.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,043,295.50 | 32,822,854.33 | 83,808,857.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,616,737.01 | 2,220,644,591.07 | 2,223,652,661.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,270,353.90 | 713,479,702.73 | 1,026,040,326.37 |
| 应收股利(元) | - | 会员可见 | - | - | - | 141,375,107.12 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,865,146.04 | 45,983,080.30 | 56,769,587.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,713,453.73 | 3,013,590,578.32 | 2,603,107,118.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,947,911.48 | 726,311,869.01 | 636,311,897.08 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,863,025.52 | 59,277,124.32 | 22,931,460.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,200,468.91 | 9,693,114,252.26 | 10,368,816,511.10 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 9,379,983.03 | 14,779,983.03 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 3,833,440,404.60 | 3,547,971,438.30 | 3,020,533,538.66 |
| 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 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,779.44 | 1,099,228.65 | 1,517,467.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,194,296.79 | 1,962,109,099.86 | 1,958,233,086.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,465,219.76 | 498,656,299.31 | 420,016,702.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,721.02 | 30,252,303.74 | 29,774,982.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,102,513.25 | 404,523,276.80 | 405,722,628.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,678.59 | 15,415,678.59 | 15,415,678.59 |
| 长期待摊费用(元) | 会员可见 | - | - | - | 173,062.11 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,943,172.73 | 83,695,658.66 | 70,285,896.00 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | - | 19,947,016.20 | 62,125,929.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,689,621.51 | 6,578,584,756.36 | 6,003,940,666.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,087,890,090.42 | 16,271,699,008.62 | 16,372,757,177.59 |
| 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 | 344,930,512.40 | 397,838,464.11 | 408,930,519.44 |
| 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 | 2,276,314,554.16 | 1,918,247,141.76 | 1,890,566,765.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,930,273.79 | 506,700,007.76 | 432,872,207.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,384,280.37 | 1,411,547,134.00 | 1,457,694,558.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,912.17 | 307,367.57 | 261,912.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,831,425.21 | 2,970,359,720.01 | 2,958,215,278.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,041,836.22 | 90,673,071.39 | 96,044,113.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,664,349.63 | 47,263,254.11 | 42,167,074.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,905,141.22 | 144,449,435.77 | 153,225,832.50 |
| 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 | 17,330,206.34 | 45,182,354.65 | 76,626,438.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,216,983.21 | 305,427,699.94 | 382,714,770.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,496,920.56 | 5,919,748,509.31 | 6,008,752,705.37 |
| 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 | 467,348,991.11 | 271,760,617.02 | 317,599,111.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,286,132.35 | 9,195,418.26 | 10,059,027.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,953,660.35 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,585.03 | 15,623,660.35 | 12,699,414.68 |
| 预计负债(元) | - | - | - | - | 17,566,635.97 | 14,989,921.76 | 11,700,142.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,638,156.68 | 1,047,027,473.86 | 1,054,690,022.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,352,574.39 | 182,908,981.47 | 114,225,607.32 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 58,696,860.00 | 58,696,860.00 | 58,696,860.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,977,935.53 | 1,600,532,932.72 | 1,579,670,185.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,093,474,856.09 | 7,520,281,442.03 | 7,588,422,890.93 |
| 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 | 1,175,009,597.00 | 1,175,009,597.00 | 1,175,009,597.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,488,061.60 | 384,564,617.73 | 403,949,725.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,647,077.35 | 71,654,581.35 | 84,236,376.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,113,409.91 | 2,683,464,788.55 | 2,235,142,573.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,195,869.82 | 24,198,217.70 | 21,026,629.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,559,028.42 | 3,388,451,030.95 | 3,794,099,265.09 |
| 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 | 8,454,896,979.22 | 8,209,211,760.40 | 8,170,169,503.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,518,255.11 | 542,205,806.19 | 614,164,782.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,415,234.33 | 8,751,417,566.59 | 8,784,334,286.66 |
| 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 | 17,087,890,090.42 | 16,271,699,008.62 | 16,372,757,177.59 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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