| 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 | 4,702,295,407.29 | 4,487,800,661.04 | 4,419,229,048.03 |
| 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 | 80,000,000.00 | 413,000,000.00 | 10,000,000.00 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 3,818,080,163.19 | 2,805,943,630.16 | 3,247,851,790.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,236,167.20 | 306,517,102.76 | 707,005,400.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,843,995.99 | 2,499,426,527.40 | 2,540,846,389.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,165,481.63 | 688,864,097.68 | 695,128,125.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,828,420.15 | 53,390,555.69 | 97,556,936.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,708,181,542.20 | 10,983,408,013.29 | 11,097,001,074.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,827,678.85 | 464,607,002.17 | 236,487,511.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,345,475,969.95 | 20,269,144,213.56 | 19,858,147,982.83 |
| 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 | 71,053,029.61 | 66,326,971.77 | 57,942,555.97 |
| 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 | 888,097,248.42 | 878,097,248.42 | 877,657,248.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,620,064.11 | 984,336,682.89 | 989,793,495.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,484,542.98 | 1,561,831,048.75 | 1,480,172,496.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,770.03 | 7,686,495.81 | 13,981,493.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,941,530.36 | 272,347,133.14 | 272,971,452.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,478,890.34 | 53,052,119.08 | 61,552,852.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,350,803.28 | 149,160,472.74 | 92,599,502.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,103,268.95 | 88,760,867.34 | 111,418,103.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,718,148.08 | 4,061,599,039.94 | 3,958,089,200.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,588,194,118.03 | 24,330,743,253.50 | 23,816,237,182.91 |
| 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 | 1,251,175,332.92 | 1,385,531,614.02 | 1,001,995,825.75 |
| 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 | 3,268,195,391.42 | 4,463,573,654.48 | 4,329,801,770.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,515,370.52 | 1,107,882,359.51 | 1,130,196,989.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,680,020.90 | 3,355,691,294.97 | 3,199,604,781.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,680,034.06 | 8,811,918,566.14 | 8,889,523,649.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,712,440.58 | 97,235,469.83 | 96,641,442.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,948,734.12 | 114,156,483.61 | 67,629,037.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,716,449.47 | 259,740,308.09 | 321,132,118.10 |
| 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 | 814,786,839.54 | 101,761,365.07 | 166,253,261.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,159,616.79 | 527,017,823.64 | 642,417,706.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,548,374,838.90 | 15,760,935,284.88 | 15,515,394,812.73 |
| 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 | 1,360,622,227.96 | 1,235,550,763.40 | 853,900,442.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,209.55 | 2,984,808.50 | 10,006,294.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,665,984.09 | 29,652,693.88 | 28,375,969.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,518,451.97 | 99,885,834.19 | 103,429,064.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,364.67 | 1,334,605.93 | 2,133,124.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,684,238.24 | 1,369,408,705.90 | 997,844,896.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,059,077.14 | 17,130,343,990.78 | 16,513,239,709.07 |
| 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 | 279,405,006.00 | 279,250,373.00 | 279,159,511.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,507,451.45 | 4,175,329,320.08 | 4,171,510,555.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,040,510.92 | 139,625,186.50 | 139,530,458.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,001,621.82 | 2,851,391,633.77 | 2,957,042,577.66 |
| 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 | 7,448,428,767.97 | 7,283,070,691.13 | 7,384,717,280.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,293,727.08 | -82,671,428.41 | -81,719,806.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,135,040.89 | 7,200,399,262.72 | 7,302,997,473.84 |
| 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 | 23,588,194,118.03 | 24,330,743,253.50 | 23,816,237,182.91 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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