| 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 | 2,439,504,343.13 | 1,905,741,990.77 | 2,022,056,614.09 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 893,832,792.69 | 1,085,522,067.96 | 1,170,683,891.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,167.00 | 72,617,173.71 | 83,466,004.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,421,625.69 | 1,012,904,894.25 | 1,087,217,886.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,415,284.36 | 740,734,567.37 | 880,789,594.31 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 2,268,206.52 | 2,268,206.52 | 5,670,516.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,215,419.43 | 108,325,062.47 | 82,588,258.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,287,070.99 | 3,763,425,436.84 | 4,084,522,535.03 |
| 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 | 3,048,842.96 | 3,048,842.96 | 3,048,842.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,401,779.15 | 373,786,298.40 | 528,232,822.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,223,142.10 | 8,412,836,632.62 | 9,170,780,451.12 |
| 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 | 636,186,686.66 | 647,346,904.14 | 640,118,048.21 |
| 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 | 1,934,815,714.82 | 1,481,762,782.41 | 1,642,876,166.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,407,932.58 | 1,227,154,157.89 | 1,198,520,577.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,682,835.31 | 558,132,480.68 | 482,971,785.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,965.64 | 5,261,121.03 | 5,171,607.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,410,773.04 | 770,098,720.36 | 306,951,058.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,742,072.31 | 289,742,072.31 | 285,429,611.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,930,766.14 | 5,668,133.30 | 5,596,172.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,421,841.95 | 152,353,375.60 | 206,251,347.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,348,767.66 | 369,796,840.75 | 463,257,036.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,796,356.11 | 5,507,316,588.47 | 5,237,143,412.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,019,498.21 | 13,920,153,221.09 | 14,407,923,863.53 |
| 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 | 2,653,412,815.81 | 2,177,745,870.53 | 2,974,354,362.72 |
| 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 | 786,831,998.66 | 753,929,136.26 | 736,228,873.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,325,618.51 | 142,302,721.40 | 212,641,916.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,506,380.15 | 611,626,414.86 | 523,586,957.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,525,807.85 | 192,608,204.69 | 293,589,520.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,975,346.55 | 66,137,083.66 | 110,632,147.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,916,068.87 | 190,146,963.86 | 181,905,806.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,681.79 | 126,061,010.29 | 38,419,681.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,458,772.12 | 104,098,679.72 | 157,910,604.28 |
| 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 | 672,392,898.42 | 770,950,646.68 | 427,431,099.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,658,661.96 | 23,599,085.41 | 57,680,778.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,592,052.03 | 4,405,276,681.10 | 4,978,152,875.08 |
| 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 | 387,116,915.17 | 166,566,081.91 | 327,655,809.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,231.32 | 4,056,812.10 | 4,489,783.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 146,692,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 146,692,000.00 | - | 22,488,480.00 |
| 预计负债(元) | 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 | 33,227,614.04 | 34,697,808.32 | 35,971,201.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604,029.11 | 17,799,351.81 | 21,499,742.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,583,789.64 | 369,812,054.14 | 412,105,017.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,175,841.67 | 4,775,088,735.24 | 5,390,257,893.03 |
| 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 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,177,539.84 | 2,127,177,539.84 | 2,125,177,539.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,054,113.48 | 245,907,505.84 | 387,874,383.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,130.71 | 8,662,780.87 | 7,718,698.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,328,433.49 | 103,328,433.49 | 103,328,433.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,742,396.53 | 4,008,355,793.68 | 3,948,943,806.75 |
| 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 | 8,795,893,184.05 | 8,246,258,623.72 | 8,325,869,432.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,950,472.49 | 898,805,862.13 | 691,796,538.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,843,656.54 | 9,145,064,485.85 | 9,017,665,970.50 |
| 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 | 15,254,019,498.21 | 13,920,153,221.09 | 14,407,923,863.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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