| 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 | 4,295,763,803.45 | 3,556,806,541.76 | 3,950,331,518.26 |
| 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 | 7,969,847,405.57 | 7,032,312,318.49 | 7,506,364,619.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,847,405.57 | 7,032,312,318.49 | 7,506,364,619.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,926,581.32 | 534,144,044.24 | 516,004,552.53 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,395.35 | 21,216,395.35 | 21,216,395.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,172,622.88 | 265,514,042.52 | 192,817,054.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,958,487.30 | 6,974,280,478.26 | 6,487,695,907.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,985,333.25 | 734,267,778.20 | 854,435,529.14 |
| 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 | 18,614,564.32 | 15,954,096.93 | 13,208,681.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,187,675.15 | 927,529,307.09 | 989,898,047.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,881,756.89 | 20,963,713,906.26 | 21,202,275,328.95 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,932,091.09 | 71,454,294.80 | 73,665,649.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,140,767.86 | 719,754,584.80 | 549,776,356.59 |
| 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 | 545,470,109.43 | 545,470,109.43 | 505,070,109.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,611,961.07 | 3,218,461,646.39 | 2,734,507,375.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,998,326.67 | 542,149,935.38 | 1,916,740,041.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,353,090.69 | 120,478,565.85 | 168,297,368.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,629,473.48 | 225,584,953.29 | 203,289,277.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,899.80 | 8,626,140.24 | 7,692,450.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,382,615.49 | 672,955,816.49 | 638,463,104.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,870,363.09 | 4,947,317,127.56 | 4,850,500,865.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,281,698.67 | 11,072,253,174.23 | 11,648,002,598.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,637,163,455.56 | 32,035,967,080.49 | 32,850,277,927.41 |
| 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 | 1,452,667,236.42 | 1,004,612,404.21 | 486,777,683.27 |
| 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 | 14,956,825,476.38 | 14,010,270,891.49 | 15,971,867,599.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,851,902.61 | 5,855,635,350.79 | 8,165,385,455.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,973,573.77 | 8,154,635,540.70 | 7,806,482,144.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,895,139.37 | 5,365,880,709.66 | 5,165,000,402.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,533,810.12 | 60,025,056.15 | 10,723,350.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,004,384.52 | 85,710,097.16 | 79,900,263.99 |
| 应付股利(元) | - | 会员可见 | - | - | - | 35,088,557.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,314,368.30 | 305,020,322.54 | 303,139,550.05 |
| 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 | 136,757,384.51 | 394,788,271.07 | 577,635,350.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,404,146.98 | 831,093,736.63 | 877,266,069.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,401,946.60 | 22,092,490,046.66 | 23,472,310,268.90 |
| 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 | 1,518,217,462.11 | 1,827,224,176.58 | 1,572,625,522.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,062,851.32 | 89,727,624.33 | 82,873,487.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,700,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,757,737.73 | 2,461,273,830.96 | 2,276,026,002.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,356,564.73 | 95,318,426.07 | 93,135,431.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,434.40 | 827,503.37 | 699,102.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,851,050.29 | 4,478,071,561.31 | 4,029,059,545.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,050,252,996.89 | 26,570,561,607.97 | 27,501,369,814.75 |
| 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 | 701,771,155.00 | 701,771,155.00 | 702,078,355.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,647,402.91 | 2,431,978,138.17 | 2,432,729,888.28 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,356,195.78 | 17,356,195.78 | 36,795,840.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,618.92 | -18,801.50 | -19,905.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,894.84 | 8,295,785.78 | 7,668,143.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,977,750.26 | 192,977,750.26 | 192,977,750.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,220,450.70 | 2,039,897,811.18 | 1,998,163,705.04 |
| 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 | 5,476,682,839.01 | 5,357,545,643.11 | 5,296,802,096.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,227,619.66 | 107,859,829.41 | 52,106,015.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,910,458.67 | 5,465,405,472.52 | 5,348,908,112.66 |
| 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 | 34,637,163,455.56 | 32,035,967,080.49 | 32,850,277,927.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-28 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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