| 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 | 3,072,162,519.26 | 3,558,891,710.32 | 2,932,336,657.18 |
| 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 | 280,653,183.75 | 262,854,592.50 | 209,766,179.50 |
| 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 | 2,055,544,610.14 | 2,120,918,653.35 | 2,064,562,257.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,953,486.19 | 33,330,661.27 | 57,319,928.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,591,123.95 | 2,087,587,992.08 | 2,007,242,329.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,049,599.00 | 75,914,727.71 | 127,717,002.00 |
| 应收利息(元) | - | - | - | - | 35,685,176.95 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,081,931.83 | 69,647,956.60 | 83,825,092.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,942,400.13 | 1,653,091,496.75 | 2,391,811,663.89 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,954,944.45 | 60,127,050.68 | 93,124,356.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,113,886.66 | 8,116,902,381.11 | 8,424,559,497.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,648,262.48 | 7,001,593.00 | 6,436,216.21 |
| 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 | 13,261,919.05 | 13,372,473.44 | 13,261,919.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,466,013.15 | 1,979,870,256.25 | 1,718,443,717.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,261,153.05 | 709,537,112.97 | 814,851,638.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,896.93 | 6,590,147.71 | 5,696,149.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,760,705.90 | 214,487,404.67 | 215,996,977.88 |
| 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 | 1,213,415.80 | 1,781,492.68 | 2,392,600.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,068.36 | 2,893,668.77 | 2,324,333.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,080,354.82 | 320,473,718.39 | 400,387,967.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,604,789.54 | 3,256,007,867.88 | 3,179,791,521.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,718,676.20 | 11,372,910,248.99 | 11,604,351,019.75 |
| 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 | 247,078,039.95 | 430,237,289.85 | 201,013,134.35 |
| 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 | 2,364,789,196.33 | 2,592,141,414.08 | 2,742,444,449.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,118,009.24 | 2,234,573,849.66 | 2,224,050,411.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,671,187.09 | 357,567,564.42 | 518,394,038.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,915,088.63 | 149,471,418.85 | 258,873,601.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,110,509.53 | 53,169,220.63 | 45,896,600.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,474,163.62 | 12,387,785.79 | 20,699,216.07 |
| 应付利息(元) | - | - | - | - | - | - | 2,406,228.80 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 16,059,648.00 | 52,193,856.00 | 5,610.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,238,122.89 | 235,071,179.60 | 181,974,843.70 |
| 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 | 303,491,676.88 | 304,049,694.18 | 2,441,383.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,587.74 | 10,889,452.94 | 31,225,359.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,913,033.57 | 3,839,611,311.92 | 3,486,980,426.86 |
| 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 | 744,623,600.07 | 489,787,230.34 | 718,978,165.84 |
| 应付债券(元) | 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 | 1,906,389.39 | 3,653,085.44 | 3,134,469.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,532,609.79 | 201,432,097.45 | 200,652,133.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,702,884.60 | 46,211,631.19 | 46,384,046.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,765,483.85 | 741,084,044.42 | 969,148,814.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,678,517.42 | 4,580,695,356.34 | 4,456,129,241.83 |
| 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 | 1,345,236,723.00 | 1,345,236,723.00 | 1,344,771,235.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,335,583.89 | 4,005,604,873.12 | 4,003,042,860.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,999,241.18 | 159,999,241.18 | 160,799,613.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,496,160.45 | -14,084,271.03 | 2,981,405.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,169,803.37 | 237,169,803.37 | 237,169,803.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,372,034.15 | 1,363,809,737.78 | 1,705,110,691.02 |
| 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 | 6,740,618,742.78 | 6,777,737,625.06 | 7,132,276,381.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,416.00 | 14,477,267.59 | 15,945,396.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,040,158.78 | 6,792,214,892.65 | 7,148,221,777.92 |
| 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 | 11,079,718,676.20 | 11,372,910,248.99 | 11,604,351,019.75 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-28 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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