| 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 | 1,203,512,428.04 | 1,306,011,377.89 | 1,430,389,351.16 |
| 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 | 653,590.14 | - | - |
| 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 | 2,731,382,794.25 | 2,701,430,723.00 | 2,636,874,164.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,240,834.52 | 517,340,766.89 | 520,195,594.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,141,959.73 | 2,184,089,956.11 | 2,116,678,570.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,371,066.10 | 115,041,797.09 | 96,680,751.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,367.03 | 18,062,047.06 | 28,050,769.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,593,047.10 | 3,320,471,061.93 | 3,174,835,118.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,564,016.44 | 34,610,062.78 | 35,240,371.29 |
| 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 | 195,811,675.19 | 185,557,701.93 | 30,523,490.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,028,631.02 | 266,732,789.62 | 216,707,854.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,828,898.70 | 8,098,640,821.73 | 7,769,284,504.46 |
| 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 | 46,011,855.87 | 47,663,509.29 | 47,536,065.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,108.57 | 2,961,671.29 | 3,048,234.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,673,839.79 | 5,564,833,945.92 | 5,448,793,661.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,936,993.77 | 1,137,724,036.50 | 1,219,589,753.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,871.60 | 526,524.00 | 579,176.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,240,060.84 | 423,307,064.41 | 426,737,763.23 |
| 商誉(元) | - | - | - | - | 22,295,326.73 | 22,295,326.73 | 22,295,326.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,031.28 | 2,212,109.41 | 2,031,715.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,556,881.40 | 46,572,237.07 | 41,674,206.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,249,365.45 | 257,207,973.24 | 420,917,001.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,022,335.30 | 7,505,304,397.86 | 7,633,202,904.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,723,851,234.00 | 15,603,945,219.59 | 15,402,487,409.14 |
| 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 | 3,396,276,970.55 | 3,372,055,000.00 | 3,636,611,318.02 |
| 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 | 1,802,329,580.71 | 1,821,360,592.70 | 1,483,092,009.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,757,017.27 | 574,224,786.87 | 549,792,324.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,572,563.44 | 1,247,135,805.83 | 933,299,685.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,550,164.89 | 166,967,201.71 | 95,475,316.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,769,012.49 | 207,729,873.63 | 183,016,598.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,402,277.94 | 50,197,892.62 | 45,341,706.35 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,710,784.24 | - | 5,566,180.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,669,780.55 | 171,356,778.09 | 178,913,325.70 |
| 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 | 362,464,041.55 | 336,899,296.93 | 421,996,805.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,835,006.92 | 261,725,103.29 | 237,972,588.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,007,619.84 | 6,388,291,738.97 | 6,287,985,848.99 |
| 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 | 914,382,090.46 | 835,462,968.57 | 681,962,968.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,643,237.05 | 1,322,985,258.04 | 1,309,620,114.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,730.65 | 558,675.61 | 811,984.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,546.60 | 5,037,225.39 | 2,599,127.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,599,328.76 | 40,076,328.42 | 41,553,328.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,219,523.27 | 30,811,224.71 | 31,105,107.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,041,456.79 | 2,234,931,680.74 | 2,067,652,630.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,049,076.63 | 8,623,223,419.71 | 8,355,638,479.05 |
| 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 | 3,896,931,013.00 | 3,896,931,013.00 | 3,896,931,013.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,624,476.27 | 255,624,476.27 | 255,624,476.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,935,879.54 | 1,369,935,879.54 | 1,369,935,879.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,109.46 | -777,416.14 | -354,573.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,771.99 | 2,404,840.34 | 1,132,898.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,606,798.41 | 215,606,798.41 | 215,606,798.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,372,518.51 | 1,189,263,889.62 | 1,256,539,016.01 |
| 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 | 6,945,768,348.26 | 6,928,989,481.04 | 6,995,415,507.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,033,809.11 | 51,732,318.84 | 51,433,422.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,802,157.37 | 6,980,721,799.88 | 7,046,848,930.09 |
| 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 | 15,723,851,234.00 | 15,603,945,219.59 | 15,402,487,409.14 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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