| 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 | 2,651,982,321.46 | 3,513,344,415.12 | 4,916,676,936.09 |
| 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 | 5,836,046,322.77 | 2,872,946,610.60 | 1,475,317,260.26 |
| 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 | 5,186,645,285.84 | 4,914,284,557.83 | 4,589,443,538.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,708,569.45 | 1,244,752,842.32 | 1,576,463,520.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,936,716.39 | 3,669,531,715.51 | 3,012,980,017.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,678,290.12 | 158,888,261.48 | 311,887,795.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,545,125.19 | 154,672,590.60 | 187,238,856.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,076,378,055.93 | 21,636,520,897.13 | 22,143,529,256.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,780,521.77 | 991,319,293.12 | 837,597,996.71 |
| 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 | 449,708,508.62 | 249,937,724.29 | 326,868,412.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,843,514.81 | 1,939,752,238.77 | 2,165,696,820.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,093,730,371.18 | 36,533,656,487.71 | 37,008,573,181.47 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,781,503.01 | 482,235,153.57 | 437,045,028.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,630,346.27 | 77,698,928.72 | 79,173,856.76 |
| 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 | 32,800,001.00 | 72,494,229.33 | 72,139,591.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,096,807.80 | 875,554,093.06 | 890,195,020.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,306,778.53 | 202,202,624.10 | 117,463,080.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,384.36 | 24,297,601.47 | 33,963,804.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,087,691.25 | 211,838,822.30 | 152,591,990.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,386.04 | 5,809,083.16 | 11,094,598.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,594,724.39 | 316,780,875.08 | 275,534,401.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,919,091.73 | 24,828,256.49 | 73,897,161.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,002,714.38 | 2,293,739,667.28 | 2,143,098,533.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,382,733,085.56 | 38,827,396,154.99 | 39,151,671,714.56 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | 120,952,916.67 | 49,802,500.00 |
| 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 | 9,253,400,469.27 | 9,392,251,095.89 | 10,104,261,266.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,637,956.72 | 673,565,933.27 | 2,192,020,887.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,762,512.55 | 8,718,685,162.62 | 7,912,240,379.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,459,515,064.48 | 18,451,570,074.77 | 18,202,634,319.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,444,690.99 | 190,136,492.28 | 187,498,279.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,360,141.91 | 142,749,950.86 | 213,010,319.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,885,058.99 | 87,802,468.74 | 90,645,680.86 |
| 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 | 203,049,250.89 | 222,116,340.23 | 239,601,564.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,083,671.18 | 435,515,846.84 | 519,744,170.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,761,738,347.71 | 29,043,095,186.28 | 29,607,198,101.56 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 79,180,080.55 | 80,052,888.89 | 85,203,055.55 |
| 租赁负债(元) | - | - | - | - | - | 1,023,951.51 | 3,915,045.15 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | 115,346,722.37 | 79,636,063.05 | 68,683,606.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,203,103.29 | 58,355,382.76 | 47,187,559.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,729,906.21 | 219,068,286.21 | 204,989,265.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,014,468,253.92 | 29,262,163,472.49 | 29,812,187,367.45 |
| 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 | 348,175,136.00 | 348,175,136.00 | 348,176,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,622,575.75 | 3,717,559,421.44 | 3,709,535,644.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,477,858.64 | 65,979,209.64 | 64,813,606.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,439.47 | -1,150,183.59 | -1,053,463.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,302,102.45 | 5,390,671,032.10 | 5,159,700,043.61 |
| 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 | 10,366,323,289.09 | 9,563,392,969.31 | 9,325,662,326.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,542.55 | 1,839,713.19 | 13,822,020.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,264,831.64 | 9,565,232,682.50 | 9,339,484,347.11 |
| 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 | 37,382,733,085.56 | 38,827,396,154.99 | 39,151,671,714.56 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 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) |