| 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 | 1,077,680,931.30 | 2,206,097,689.98 | 3,312,120,539.99 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 86,199,000.00 | 826,440.90 | 7,876,000.00 |
| 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 | 4,211,422,676.12 | 3,881,141,267.15 | 3,599,610,970.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,237,042.54 | 84,880,684.98 | 38,602,261.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,185,633.58 | 3,796,260,582.17 | 3,561,008,708.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,240,981.35 | 139,842,899.14 | 143,806,389.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,513,640.10 | 84,876,839.60 | 60,884,926.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,454,591.66 | 3,173,160,862.82 | 3,573,604,233.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,070,330.81 | 389,345,549.29 | 246,634,336.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,666,429,471.86 | 9,910,284,424.15 | 10,956,630,263.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 112,007,300.15 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,826,493.27 | 306,751,529.27 | 308,632,011.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,203,859.37 | 3,512,672,755.41 | 3,650,597,501.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,586,361.39 | 2,372,666,849.48 | 1,081,369,452.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,525,503.11 | 76,306,701.32 | 78,204,591.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,415,635.01 | 519,921,914.74 | 526,933,804.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,830,799.55 | 51,095,084.67 | 52,562,252.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,762,753.97 | 375,853,321.44 | 337,475,222.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,367,161.39 | 1,503,401,321.92 | 1,251,130,873.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,782,518,567.06 | 8,718,669,478.25 | 7,398,913,008.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,448,948,038.92 | 18,628,953,902.40 | 18,355,543,272.01 |
| 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 | 2,406,885,520.16 | 2,841,841,836.91 | 2,730,219,641.07 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,508,000.00 |
| 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 | 2,813,351,876.64 | 2,411,775,217.80 | 2,657,767,465.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,082,268.32 | 484,196,388.23 | 541,921,313.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,269,608.32 | 1,927,578,829.57 | 2,115,846,152.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,660,079.12 | 624,097,377.70 | 594,948,112.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,297,468.83 | 65,024,952.71 | 53,842,645.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,902,209.00 | 17,141,153.11 | 20,893,113.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,805.94 | 7,476,092.60 | 5,678,993.14 |
| 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 | 1,474,573,899.60 | 1,563,531,431.28 | 1,066,555,958.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,971,402.80 | 94,901,543.96 | 76,799,059.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,916,262.09 | 7,625,789,606.07 | 7,209,212,988.11 |
| 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 | 1,627,738,472.55 | 1,587,636,005.87 | 1,694,859,621.80 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,645,232.33 | 2,202,869,002.72 | 2,181,188,781.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,615,008.86 | 65,098,228.96 | 66,681,257.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 974,464,315.54 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 941,294,629.08 | - | 898,665,132.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,331,057.33 | 41,432,611.51 | 39,540,588.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,624,400.15 | 4,871,500,164.60 | 4,880,935,381.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,540,662.24 | 12,497,289,770.67 | 12,090,148,369.57 |
| 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 | 3,896,355,235.00 | 3,896,353,911.00 | 3,896,345,965.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,304,661.53 | 408,305,314.83 | 408,309,234.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,773,357.42 | 871,770,702.98 | 871,754,772.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,376,421.94 | 23,335,857.48 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,281.34 | 1,428,374.76 | 1,329,782.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,513,860.23 | 692,369,282.54 | 802,882,745.18 |
| 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 | 5,950,407,376.68 | 6,131,664,131.73 | 6,265,394,902.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,407,376.68 | 6,131,664,131.73 | 6,265,394,902.44 |
| 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 | 18,448,948,038.92 | 18,628,953,902.40 | 18,355,543,272.01 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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