| 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 | 2,326,845,733.70 | 2,965,232,356.22 | 1,836,261,006.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 261,870,575.35 |
| 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 | 3,503,349,581.09 | 4,009,659,421.17 | 4,084,041,062.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,373,088.69 | 72,214,486.21 | 112,916,171.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,976,492.40 | 3,937,444,934.96 | 3,971,124,891.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,522,976.49 | 661,291,406.73 | 615,409,149.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,898,755.63 | 175,789,028.49 | 234,129,711.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,469,362.28 | 5,112,054,116.77 | 5,286,060,778.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,808,011.77 | 38,876,120.11 | 36,050,979.61 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,943,411.93 | 155,125,036.64 | 115,837,751.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,466,259.26 | 13,118,676,090.13 | 12,478,354,990.35 |
| 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 | 89,631,482.38 | 88,470,384.63 | 82,556,021.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,259,755.24 | 201,799,784.37 | 217,459,699.02 |
| 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 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,839,391.51 | 4,346,032,417.50 | 4,413,766,774.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,615,199.63 | 1,427,787,459.96 | 1,093,849,901.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,990,678.61 | 140,197,926.41 | 143,884,109.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,025,356.83 | 380,480,758.38 | 364,345,202.07 |
| 商誉(元) | - | - | - | - | 125,242,149.14 | 125,242,149.14 | 125,402,149.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,387,453.27 | 130,766,423.15 | 136,876,893.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,573,423.79 | 228,571,277.06 | 230,416,098.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,177,505.28 | 572,551,081.22 | 904,346,816.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,878,242,395.68 | 7,646,399,661.82 | 7,717,403,666.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,815,708,654.94 | 20,765,075,751.95 | 20,195,758,656.50 |
| 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 | 5,170,109,413.72 | 5,159,317,279.17 | 4,159,860,004.23 |
| 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 | 3,708,298,815.31 | 4,329,986,104.75 | 4,726,652,716.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,062,385.40 | 1,951,806,510.40 | 2,208,313,559.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,236,429.91 | 2,378,179,594.35 | 2,518,339,157.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,842,028.94 | 310,199,311.32 | 390,351,498.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,587,578.31 | 23,145,348.91 | 26,383,572.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,061,121.76 | 87,221,196.76 | 55,286,454.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,740,492.99 | 55,039,714.76 | 52,112,114.77 |
| 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 | 1,605,903,577.84 | 1,597,169,717.70 | 1,551,556,230.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,173,030.64 | 184,798,436.24 | 192,219,386.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,013,716,059.51 | 11,746,877,109.61 | 11,154,421,979.29 |
| 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 | 2,500,619,973.40 | 2,433,455,535.44 | 2,311,771,521.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,392,446.72 | 101,948,838.28 | 101,779,415.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 679,190,757.71 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 487,064,006.74 | - | 826,267,521.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,286,405.07 | 158,894,555.32 | 163,810,053.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,935,007.36 | 28,935,007.36 | 29,710,291.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,000,000.00 | 203,000,000.00 | 203,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,297,839.29 | 3,635,424,694.11 | 3,666,338,803.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,516,013,898.80 | 15,382,301,803.72 | 14,820,760,782.84 |
| 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 | 872,742,209.00 | 872,742,209.00 | 872,016,108.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,406,736.99 | 4,136,899,291.08 | 4,153,569,059.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,039,900.93 | 100,039,900.93 | 20,005,641.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,799.17 | 3,674,915.63 | 4,647,029.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,364,814.09 | 163,364,814.09 | 163,364,814.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,343,097.32 | 433,692,964.54 | 331,027,864.20 |
| 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 | 5,443,701,755.64 | 5,510,334,293.41 | 5,504,619,232.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,006,999.50 | -127,560,345.18 | -129,621,359.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,694,756.14 | 5,382,773,948.23 | 5,374,997,873.66 |
| 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 | 19,815,708,654.94 | 20,765,075,751.95 | 20,195,758,656.50 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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