| 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 | 17,629,556,249.72 | 16,379,665,197.10 | 18,583,481,059.86 |
| 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 | 4,587,178,271.89 | 2,392,282,421.89 | 1,998,356,571.66 |
| 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 | 26,001,963,101.48 | 24,873,742,412.72 | 20,784,252,817.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,047,835.00 | 854,641,871.83 | 730,843,107.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,313,915,266.48 | 24,019,100,540.89 | 20,053,409,710.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,936,922.12 | 732,208,528.62 | 899,614,617.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,236.31 | 1,188,236.31 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,410,437.48 | 1,629,998,320.23 | 1,108,189,824.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,150,988,849.02 | 28,137,243,754.67 | 23,106,831,448.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,673,640.76 | 2,397,622,000.96 | 2,264,539,093.36 |
| 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 | 53,789,000.00 | 53,789,000.00 | 53,789,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,810,166.39 | 2,136,056,244.34 | 1,365,086,808.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,456,536,152.52 | 79,587,280,688.07 | 71,131,326,835.36 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,880,000.00 | 307,531,400.00 | 314,709,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,245,328.62 | 453,379,131.78 | 456,043,747.43 |
| 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 | 648,740,664.65 | 541,431,638.08 | 505,733,749.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,651,981.33 | 7,176,584,961.35 | 6,361,166,761.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,704,603.51 | 1,661,795,851.65 | 1,718,911,998.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,841,576.28 | 362,413,931.71 | 352,921,990.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,817,851.77 | 791,080,519.59 | 822,542,901.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,905,854.47 | 87,249,462.20 | 72,546,280.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,335,939.83 | 2,373,847,944.88 | 2,227,343,413.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,046,637.64 | 1,076,528,958.98 | 920,836,323.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,170,438.10 | 14,831,843,800.22 | 13,752,756,166.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,586,706,590.62 | 94,419,124,488.29 | 84,884,083,001.68 |
| 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 | 6,437,327,140.73 | 5,728,759,412.07 | 3,817,272,828.18 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 31,516,419,344.06 | 27,694,462,149.90 | 25,564,925,861.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,783,015.38 | 9,931,810,236.52 | 13,204,997,762.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,636,328.68 | 17,762,651,913.38 | 12,359,928,099.28 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,058,188.92 | 9,041,934,007.69 | 8,180,960,666.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,158,206.78 | 913,437,290.25 | 529,889,081.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,570,279.57 | 1,678,969,988.00 | 2,609,227,978.43 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,671,131.50 | 1,476,532,128.10 | 1,385,702,590.63 |
| 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 | 2,494,491,457.46 | 1,867,448,075.23 | 1,201,057,802.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,333,837.14 | 1,156,891,615.42 | 1,090,912,677.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,981,029,586.16 | 49,558,434,666.66 | 44,379,949,486.65 |
| 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 | 5,059,687,333.77 | 5,034,928,814.00 | 4,575,709,086.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,426,692.19 | 334,533,253.69 | 324,600,292.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,009,289,294.41 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,356,816,603.14 | - | 1,061,869,285.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,732,044.31 | 2,883,327,722.21 | 2,662,194,164.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,030,581.92 | 195,867,446.01 | 202,301,194.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,013,071.53 | 6,693,239.80 | 12,393,016.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,610,000.00 | 39,610,000.00 | 45,548,461.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,316,326.86 | 11,504,249,770.12 | 8,884,615,500.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,441,345,913.02 | 61,062,684,436.78 | 53,264,564,986.71 |
| 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 | 2,073,211,424.00 | 2,073,211,424.00 | 1,485,150,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,280,606,601.87 | 7,146,414,157.94 | 7,706,039,908.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,135,281.01 | 1,269,914,513.76 | 1,397,645,288.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,120,701.23 | 86,563,162.25 | 79,498,326.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,565,671.45 | 45,887,292.30 | 35,153,462.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,380,508.86 | 22,268,901,064.27 | 20,824,842,065.51 |
| 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 | 34,160,966,410.39 | 31,417,279,370.99 | 29,799,256,242.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,394,267.21 | 1,939,160,680.52 | 1,820,261,772.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,145,360,677.60 | 33,356,440,051.51 | 31,619,518,014.97 |
| 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 | 105,586,706,590.62 | 94,419,124,488.29 | 84,884,083,001.68 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |