| 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 | 878,426,075.31 | 779,452,360.63 | 394,769,467.35 |
| 其中：交易性金融资产(元) | - | - | - | - | 18,608,205.00 | - | - |
| 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 | 4,551,832,179.18 | 3,302,937,622.05 | 4,006,462,505.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,123.46 | 1,148,123.46 | 1,301,810,866.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,684,055.72 | 3,301,789,498.59 | 2,704,651,638.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,841,491.93 | 4,276,405,639.60 | 4,465,063,278.88 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,595.88 | 945,883.33 | 865,596.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,110,459.33 | 4,233,495,627.21 | 4,429,592,527.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | - | - | - | - | 3,317,551.38 | 13,794,002.18 | 19,099,940.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,259,558.01 | 12,607,031,135.00 | 13,315,853,315.34 |
| 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 | 396,976,752.60 | 400,781,310.07 | 401,816,522.65 |
| 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 | 83,475,610.63 | 85,461,218.08 | 84,253,364.03 |
| 其他非流动金融资产(元) | - | - | - | - | - | 18,608,205.00 | 18,608,205.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,677,256.05 | 24,895,718.24 | 25,114,180.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,444,952.95 | 1,195,295,838.11 | 1,214,628,930.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,394.26 | 346,198.72 | 1,452,148.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,067,639.96 | 72,800,875.72 | 72,445,026.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,381,089.41 | 22,643,165.34 | 19,154,985.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,278.12 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,342,973.98 | 1,820,832,529.28 | 1,837,473,363.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,602,531.99 | 14,427,863,664.28 | 15,153,326,678.58 |
| 流动负债： | |||||||
| 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 | 4,729,909,530.45 | 4,284,016,234.15 | 4,568,719,563.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,955,495.00 | 52,471,895.00 | 584,833,462.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,954,035.45 | 4,231,544,339.15 | 3,983,886,101.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,038,982.82 | 4,669,647,460.38 | 5,110,126,084.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,033,829.42 | 65,167,287.35 | 67,613,383.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,826,630.41 | 11,911,865.93 | 12,259,082.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,712,392.70 | 63,361,874.37 | 69,701,184.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,482.55 | 138,698.48 | 167,464.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,790,662,848.35 | 9,094,243,420.66 | 9,828,586,761.66 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 239,032.49 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,032.49 | 239,032.49 | 239,032.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 39,033,561.69 | 39,292,574.85 | 39,551,588.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,921.11 | 3,658,921.11 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,931,515.29 | 43,190,528.45 | 39,790,620.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,833,594,363.64 | 9,137,433,949.11 | 9,868,377,382.16 |
| 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 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,075,587.65 | 3,147,075,587.65 | 3,147,075,587.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,756,390.93 | -63,068,624.60 | -64,095,300.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,921,132.81 | 16,329,897.25 | 13,946,015.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,066,618.86 | 253,066,618.86 | 253,066,618.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,586,707.96 | 1,219,911,724.01 | 1,217,841,863.25 |
| 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 | 5,302,008,168.35 | 5,290,429,715.17 | 5,284,949,296.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,008,168.35 | 5,290,429,715.17 | 5,284,949,296.42 |
| 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 | 15,135,602,531.99 | 14,427,863,664.28 | 15,153,326,678.58 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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