| 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 | 1,428,190,573.11 | 1,930,572,342.18 | 2,384,269,752.10 |
| 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 | 6,471,685,185.60 | 6,296,902,676.43 | 5,867,021,554.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,142,678.54 | 214,622,520.91 | 166,110,286.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,542,507.06 | 6,082,280,155.52 | 5,700,911,267.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,668,172.30 | 120,484,008.31 | 103,994,454.54 |
| 应收利息(元) | - | - | 会员可见 | - | 3,449,115.60 | 910,861.11 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,356,676.41 | 68,741,209.27 | 170,151,152.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,546,150.23 | 2,771,534,872.86 | 3,691,126,631.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,558,150.67 | 718,530,650.97 | 822,165,806.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,582,368.01 | 318,546,251.15 | 349,257,804.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,908,619.49 | 12,238,730,467.20 | 13,700,195,229.16 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 32,975,994.25 | 32,975,994.25 | 32,975,994.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,767.90 | 19,397,358.61 | 26,844,743.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,245,574.45 | 1,816,589,352.43 | 1,828,810,534.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,310,736.04 | 52,469,848.69 | 112,505,583.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,447,285.64 | 174,958,316.26 | 178,181,738.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,480,210.97 | 298,480,210.97 | 298,480,210.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,268,884.64 | 43,296,595.68 | 50,636,884.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,795,222.10 | 374,867,364.07 | 363,230,775.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,770,156.66 | 40,327,463.58 | 29,951,430.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,543,832.65 | 2,853,362,504.54 | 2,921,617,895.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,553,452,452.14 | 15,092,092,971.74 | 16,621,813,124.98 |
| 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 | 155,440,440.12 | 102,786,940.12 | 31,516,500.00 |
| 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 | 5,523,424,559.15 | 6,071,149,751.29 | 7,161,856,978.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,774,499.09 | 543,812,928.39 | 731,359,346.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,650,060.06 | 5,527,336,822.90 | 6,430,497,632.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,704,403.49 | 1,438,527,121.26 | 1,905,926,314.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,411,176.05 | 176,277,031.76 | 249,337,336.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,217,160.20 | 84,265,924.91 | 68,607,582.20 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 32,274,695.09 | 112,952,468.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,580,851.57 | 91,749,844.68 | 110,818,481.81 |
| 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 | 26,539,697.87 | 27,763,048.57 | 53,963,063.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,104,191.49 | 146,843,605.73 | 138,227,710.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,652,697,175.03 | 8,252,315,736.98 | 9,720,253,966.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,971,340.61 | 29,416,272.41 | 64,250,081.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,848,601.10 | 25,893,853.14 | 27,939,105.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,094.95 | 7,802,668.51 | 17,321,597.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,477,036.66 | 63,112,794.06 | 109,510,784.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,174,211.69 | 8,315,428,531.04 | 9,829,764,751.26 |
| 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 | 649,537,963.00 | 649,537,963.00 | 649,537,963.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,016,109.03 | 3,444,876,483.06 | 3,442,504,927.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,476,375.02 | 139,476,375.02 | 139,476,375.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,760.66 | 105,645.67 | 109,794.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,602.43 | 1,337,602.43 | 1,337,602.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,688,830.59 | 140,688,830.59 | 140,688,830.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,907,313.34 | 2,308,239,508.35 | 2,241,593,402.70 |
| 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 | 6,565,291,204.03 | 6,405,309,658.08 | 6,336,296,146.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,987,036.42 | 371,354,782.62 | 455,752,227.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,278,240.45 | 6,776,664,440.70 | 6,792,048,373.72 |
| 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 | 14,553,452,452.14 | 15,092,092,971.74 | 16,621,813,124.98 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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