| 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 | 700,229,215.48 | 669,014,942.98 | 966,831,366.94 |
| 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 | 67,789,934.61 | 76,229,368.52 | 66,702,514.86 |
| 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 | 2,284,123,570.27 | 3,205,209,462.10 | 2,953,269,466.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,123,570.27 | 3,205,209,462.10 | 2,953,269,466.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,601,006.25 | 6,308,339.52 | 13,263,634.21 |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,201,810.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,239,575.25 | 136,163,836.07 | 147,867,658.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,303,415.75 | 9,407,908,715.15 | 9,393,662,038.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,176,312.01 | 1,051,386,640.74 | 1,046,129,170.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,151,002,442.36 | 15,037,267,482.12 | 15,129,975,089.19 |
| 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 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,540,183.00 | 721,555,956.58 | 729,577,995.78 |
| 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 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 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 | 1,905,585,668.17 | 1,905,582,543.17 | 1,905,582,543.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,925,956.54 | 275,839,273.80 | 277,752,591.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,356,594.09 | 1,832,861,387.91 | 1,828,059,500.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,246,161.30 | 30,453,135.49 | 46,090,606.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,068.33 | 627,833.21 | 697,791.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,236,773.75 | 392,774,282.92 | 396,331,101.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,211,957.82 | 38,620,856.32 | 34,268,264.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,989,360.57 | 24,482,772.45 | 20,103,260.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,131,908.91 | 33,495,262.93 | 27,825,376.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,319,271.17 | 5,480,501,943.47 | 5,490,497,669.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,605,321,713.53 | 20,517,769,425.59 | 20,620,472,759.02 |
| 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 | 1,374,658,035.13 | 2,252,840,993.46 | 2,002,691,854.23 |
| 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 | 1,939,229,689.58 | 1,926,099,954.82 | 1,985,113,826.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,035,000.00 | 189,752,000.00 | 241,679,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,194,689.58 | 1,736,347,954.82 | 1,743,434,826.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,707,098.29 | 67,236,837.01 | 68,062,011.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,114,296.18 | 1,076,799,378.30 | 1,048,872,564.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,465,945.32 | 61,061,927.61 | 57,808,245.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,615,062.49 | 3,118,435,454.00 | 3,122,020,319.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,156.72 | 5,470,156.72 | 5,470,156.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,811,221.23 | 2,048,099,833.18 | 2,057,264,978.61 |
| 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 | 1,040,048,753.70 | 811,443,053.17 | 984,740,581.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,269,037.10 | 222,060,432.07 | 199,070,531.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,918,389,295.74 | 11,589,548,020.34 | 11,531,115,069.66 |
| 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 | 751,666,567.75 | 946,869,244.29 | 1,029,277,795.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,657.42 | 400,020.14 | 440,822.84 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,219,585.77 | - |
| 专项应付款(元) | - | - | - | - | 772,854.87 | - | 1,656,456.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,119.36 | 2,142,791.01 | 2,551,653.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,038.15 | 8,707,498.34 | 9,297,869.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,949,947.08 | 36,689,664.17 | 31,506,777.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,693,018.46 | 1,169,576,637.55 | 1,248,279,209.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,891,082,314.20 | 12,759,124,657.89 | 12,779,394,278.73 |
| 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 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,128,946.68 | 930,128,946.68 | 930,128,946.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,011,255.54 | 53,011,255.54 | 20,001,163.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,445,359.04 | 16,696,532.51 | 15,690,566.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,013,664.41 | 627,013,664.41 | 627,013,664.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,537,249.19 | 3,573,842,022.49 | 3,619,491,682.64 |
| 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 | 6,436,782,702.78 | 6,486,338,649.55 | 6,563,992,436.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,456,696.55 | 1,272,306,118.15 | 1,277,086,044.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,239,399.33 | 7,758,644,767.70 | 7,841,078,480.29 |
| 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 | 19,605,321,713.53 | 20,517,769,425.59 | 20,620,472,759.02 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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