| 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 | 4,841,782,316.23 | 5,319,100,892.18 | 5,897,654,884.16 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,505,521,387.65 | - | - |
| 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 | 1,894,632,030.33 | 2,244,987,408.54 | 2,109,379,353.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,692,583.66 | 466,066,325.24 | 400,060,866.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,939,446.67 | 1,778,921,083.30 | 1,709,318,487.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,017,904.11 | 1,432,301,717.25 | 2,039,338,611.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,753,926.54 | 119,358,710.78 | 228,094,701.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,988,429.60 | 5,757,815,676.27 | 6,251,227,494.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,297,289.03 | 321,597,308.11 | 317,000,895.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,892,581.68 | 16,888,528,678.09 | 18,259,824,928.42 |
| 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 | 11,023,291.53 | 10,585,423.10 | 10,369,849.88 |
| 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 | 1,213,059,485.89 | 1,248,059,485.89 | 1,248,059,485.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,906,876.47 | 9,572,443,334.68 | 9,481,634,353.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,367,209.46 | 1,216,891,079.43 | 1,308,851,078.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,486,026.47 | 115,236,151.50 | 118,321,987.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,643,109.13 | 2,617,874,451.61 | 2,184,295,824.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,827,390.24 | 178,442,431.08 | 192,998,400.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,167,742.36 | 122,256,245.23 | 127,243,906.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,486,401.84 | 86,444,886.51 | 60,387,813.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,967,533.39 | 15,168,233,489.03 | 14,732,162,700.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,081,860,115.07 | 32,056,762,167.12 | 32,991,987,628.91 |
| 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 | 875,442,491.77 | 1,127,634,798.18 | 1,982,109,709.13 |
| 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 | 7,437,785,550.99 | 6,924,878,714.85 | 6,482,193,209.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,057,722.17 | 4,671,488,881.09 | 3,998,187,542.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,727,828.82 | 2,253,389,833.76 | 2,484,005,667.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,882,801.04 | 2,476,503,672.33 | 2,835,561,032.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,508,725.50 | 81,838,202.33 | 78,169,602.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,251,842.87 | 191,998,503.00 | 159,176,716.34 |
| 应付股利(元) | - | - | - | - | - | 7,089,748.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,835,388.80 | 431,460,780.16 | 465,190,806.48 |
| 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 | 32,994,508.93 | 38,440,438.29 | 37,312,480.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,789,204.56 | 310,290,784.48 | 360,959,266.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,013,490,514.46 | 11,590,135,641.72 | 12,400,672,821.84 |
| 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 | 42,725,300.00 | 42,725,300.00 | 42,803,523.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,527,179.10 | 111,277,976.15 | 110,641,318.57 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,961,215.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,961,215.00 | - | 18,961,215.00 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,666,480.55 | 121,894,545.87 | 126,414,541.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,469.53 | 105,521.56 | 25,223,214.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,800,644.18 | 294,964,558.58 | 324,043,812.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,291,158.64 | 11,885,100,200.30 | 12,724,716,634.71 |
| 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 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,494,272.29 | 10,022,496,593.91 | 10,022,463,715.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,463,871.11 | -934,385.62 | -7,254,627.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,731.30 | 6,725,090.59 | 4,311,315.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,624,580.98 | 884,624,580.98 | 884,624,580.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,937,199.19 | 5,705,167,565.13 | 5,944,609,478.02 |
| 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 | 19,573,983,995.65 | 19,995,268,527.99 | 20,225,943,546.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,584,960.78 | 176,393,438.83 | 41,327,448.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,765,568,956.43 | 20,171,661,966.82 | 20,267,270,994.20 |
| 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 | 32,081,860,115.07 | 32,056,762,167.12 | 32,991,987,628.91 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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