| 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 | 2,883,373,148.73 | 2,832,434,373.25 | 2,982,486,422.40 |
| 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 | 200,000,000.00 | - | - |
| 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 | 9,763,635,697.04 | 9,586,242,193.82 | 12,386,196,167.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,855,283.64 | 401,328,063.53 | 702,690,975.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,780,413.40 | 9,184,914,130.29 | 11,683,505,191.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,140,225.64 | 374,841,425.99 | 229,202,372.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,986,978.85 | 103,226,545.90 | 86,657,260.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,866,486.35 | 13,123,864,796.89 | 14,320,964,259.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,136,662.93 | 1,056,979,368.02 | 1,768,626,923.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,977,512.62 | 721,025,756.49 | 195,841,958.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,217,076,997.48 | 28,047,035,488.13 | 32,364,707,485.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 5,000,000.00 | - | - |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,870,954.37 | 1,141,033,997.01 | 1,081,472,896.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,982,462.43 | 833,763,793.53 | 642,260,189.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,034,321.35 | 386,469,447.17 | 381,697,023.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,327,222.87 | 572,089,816.95 | 594,535,976.67 |
| 开发支出(元) | - | - | - | - | 103,054,867.28 | 101,162,096.34 | 97,947,982.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,613,953.19 | 1,086,613,953.19 | 1,087,927,860.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,561,899.33 | 349,356,890.32 | 364,113,830.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,940,252.01 | 516,393,828.54 | 480,296,286.32 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,253,385,932.83 | 4,986,883,823.05 | 4,730,252,046.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,470,462,930.31 | 33,033,919,311.18 | 37,094,959,532.01 |
| 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 | 3,046,859,605.22 | 1,634,043,752.92 | 28,233,547.99 |
| 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 | 6,281,148,153.79 | 6,464,693,027.10 | 8,871,114,541.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,420,040.72 | 3,134,253,369.86 | 5,023,194,935.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,728,113.07 | 3,330,439,657.24 | 3,847,919,606.19 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,404,726,412.61 | 11,424,361,424.88 | 13,954,905,749.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,674,761.64 | 450,461,660.04 | 630,969,342.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,744,052.89 | 54,684,621.74 | 276,972,070.73 |
| 应付股利(元) | - | 会员可见 | - | - | - | 210,717,375.97 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,104,048.00 | 168,205,289.91 | 250,949,414.98 |
| 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 | 136,377,203.65 | 138,624,367.78 | 119,970,681.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,861,482.65 | 10,774,007.65 | 135,283,805.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,495,720.45 | 20,556,565,527.99 | 24,268,399,155.88 |
| 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 | 264,252,535.47 | 290,246,738.12 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,725,134.98 | 274,152,925.38 | 274,952,007.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,362,855.49 | 71,145,230.16 | 71,058,445.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,721,037.62 | 65,882,014.33 | 74,468,112.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,061,563.56 | 701,426,907.99 | 420,478,565.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,539,557,284.01 | 21,257,992,435.98 | 24,688,877,721.64 |
| 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 | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,361,949.66 | 4,158,674,032.03 | 4,143,682,839.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,017,211.68 | 350,017,211.68 | 350,017,211.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,789,381.94 | -2,163,458.11 | -7,623,721.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,081,517.00 | 783,081,517.00 | 783,081,517.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,987,095.07 | 5,647,759,855.93 | 6,286,337,320.26 |
| 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 | 11,952,787,002.11 | 11,803,497,769.17 | 12,421,623,778.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,881,355.81 | -27,570,893.97 | -15,541,967.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,905,646.30 | 11,775,926,875.20 | 12,406,081,810.37 |
| 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 | 34,470,462,930.31 | 33,033,919,311.18 | 37,094,959,532.01 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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