| 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 | 1,659,807,580.88 | 1,806,851,275.04 | 1,825,258,944.31 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,912,777.78 | 2,684,000.00 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | 8,595,005.05 | 8,595,005.05 | 31,318,130.26 |
| 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 | 3,733,637,907.50 | 3,408,019,363.84 | 3,358,628,392.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,991,416.11 | 206,445,985.07 | 166,646,829.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,646,491.39 | 3,201,573,378.77 | 3,191,981,562.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,591,117.91 | 44,105,973.53 | 48,236,061.62 |
| 应收利息(元) | - | - | - | - | - | 15,779.16 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,653,894.73 | 89,193,520.52 | 63,548,094.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,664,774.28 | 1,569,057,184.29 | 1,433,522,640.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,193,777.35 | 51,655,755.67 | 59,456,794.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,320,413,156.42 | 7,029,897,397.89 | 7,068,420,439.72 |
| 非流动资产： | |||||||
| 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 | 859,096,635.08 | 790,411,904.78 | 685,095,318.32 |
| 投资性房地产(元) | - | - | - | - | 2,841,271.03 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,041,932.36 | 6,891,017,082.74 | 6,846,590,708.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,567,393.83 | 82,204,846.50 | 186,032,881.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,896,575.94 | 57,396,940.28 | 61,816,197.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,279,743.14 | 743,945,994.23 | 739,468,410.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,116,651.39 | 1,156,330,851.48 | 1,156,330,851.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,585,064.89 | 90,302,446.36 | 83,637,326.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,591,263.08 | 70,958,019.32 | 51,647,797.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,622,188.00 | 240,633,989.47 | 144,527,108.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,638,718.74 | 10,123,202,075.16 | 9,955,146,601.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,913,051,875.16 | 17,153,099,473.05 | 17,023,567,041.02 |
| 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 | 1,825,764,624.83 | 2,083,616,428.30 | 2,456,082,961.98 |
| 其中：交易性金融负债(元) | - | - | - | - | 310,182.56 | 312,581.45 | 27,173.86 |
| 衍生金融负债(元) | - | 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 | 4,487,119,344.46 | 3,997,666,961.07 | 3,733,082,928.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,988,634.14 | 2,108,827,121.84 | 1,984,014,566.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,130,710.32 | 1,888,839,839.23 | 1,749,068,361.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,112,285.52 | 7,006,485.44 | 6,219,924.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,009,604.94 | 167,225,106.58 | 157,423,266.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,829,743.73 | 74,499,427.62 | 139,256,797.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,484,704.20 | 282,965,846.07 | 284,419,763.80 |
| 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 | 367,599,860.17 | 324,932,958.25 | 312,634,858.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,784.96 | 12,759,311.78 | 13,640,663.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,288,135.37 | 6,950,985,106.56 | 7,102,788,338.58 |
| 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 | 1,946,241,353.37 | 1,854,776,988.46 | 1,771,312,152.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,486,897.20 | 48,981,268.74 | 53,085,183.63 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,508.15 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,390,512.21 | 58,479,278.10 | 58,359,482.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,433,282.38 | 45,244,285.48 | 47,280,288.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,005,521.01 | 248,371,786.55 | 212,782,472.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,312,587.43 | 2,257,080,120.44 | 2,144,046,092.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,600,722.80 | 9,208,065,227.00 | 9,246,834,431.53 |
| 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 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,206,316.24 | 3,256,206,316.24 | 3,256,206,316.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,075,050.11 | 56,075,050.11 | 56,075,050.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,059,119.46 | 262,524,629.02 | 180,953,899.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,659.00 | 7,357,791.00 | 6,776,372.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,738,067.13 | 417,318,222.61 | 398,979,188.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,184,399.64 | 3,195,013,696.29 | 3,127,203,241.99 |
| 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 | 8,302,451,152.36 | 7,945,034,246.05 | 7,776,732,609.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,451,152.36 | 7,945,034,246.05 | 7,776,732,609.49 |
| 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 | 17,913,051,875.16 | 17,153,099,473.05 | 17,023,567,041.02 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-08-17 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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