| 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 | 2,672,111,164.76 | 2,050,939,137.14 | 1,460,814,931.93 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,269,723.29 | 7,259,477.86 | 8,469,310.01 |
| 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 | 3,224,737,656.69 | 4,561,369,754.19 | 3,682,083,922.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,224,851.69 | 807,066,958.70 | 1,106,952,083.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,512,805.00 | 3,754,302,795.49 | 2,575,131,838.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,315,163.68 | 765,392,647.48 | 925,268,587.47 |
| 应收利息(元) | - | 会员可见 | - | - | 4,382,983.12 | 1,425,710.93 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,174,047.54 | 168,697,134.61 | 188,145,260.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,653,780.77 | 5,123,865,821.96 | 5,323,867,393.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,334,975.74 | 297,519,453.66 | 232,604,487.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,610,894,953.98 | 13,424,121,720.35 | 12,280,926,819.97 |
| 非流动资产： | |||||||
| 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 | 65,992,918.83 | 65,990,709.27 | 65,990,709.27 |
| 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 | 953,577.81 | 953,577.81 | 953,577.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,503.73 | 1,151,991.82 | 1,161,479.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,162,719.98 | 1,210,174,869.41 | 1,227,675,509.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,244,063.14 | 136,604,698.23 | 122,470,243.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,927.44 | 11,494,920.49 | 7,251,828.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,340,547.03 | 207,977,209.48 | 206,659,482.89 |
| 开发支出(元) | - | - | - | - | 154,916,226.58 | 122,374,774.26 | 77,290,558.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,282,572.61 | 75,282,572.61 | 75,282,572.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,953.56 | 2,938,002.06 | 3,270,314.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,500,439.25 | 111,269,894.82 | 83,575,633.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,834,349.33 | 38,325,465.42 | 27,082,121.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,236,799.29 | 1,984,538,685.68 | 1,898,664,031.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,649,131,753.27 | 15,408,660,406.03 | 14,179,590,851.02 |
| 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 | 2,087,214,453.46 | 1,741,415,780.79 | 1,432,493,232.30 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,195,347.92 | 615,798,736.49 | 412,030,969.49 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,271,514.96 | 41,651,255.78 | 42,589,933.88 |
| 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 | 2,153,053,864.12 | 1,495,835,917.55 | 1,101,488,129.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,997,541.96 | 763,478,256.57 | 20,258,989.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,056,322.16 | 732,357,660.98 | 1,081,229,139.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,410,440.65 | 11,090,516.34 | 19,349,439.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,475,591.02 | 521,534,700.51 | 417,769,532.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,209,921.99 | 87,241,235.40 | 95,737,185.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,864,363.73 | 58,476,274.16 | 99,489,725.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,763,524.60 | 7,289,123.59 | 7,289,123.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,095,687.48 | 425,206,877.06 | 430,501,270.14 |
| 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 | 723,535,484.63 | 502,613,268.40 | 8,564,963.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,341,211.30 | 170,505,412.82 | 120,676,322.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,431,405.86 | 5,678,659,098.89 | 4,187,979,826.31 |
| 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 | 1,475,879,347.43 | 1,906,586,341.11 | 2,310,840,654.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,851.09 | 14,213,508.75 | 9,382,706.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,559,098.02 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,539.29 | 14,287,539.29 | 14,305,814.03 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,182,505.07 | 91,941,032.90 | 115,929,076.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,358.58 | 3,088,358.58 | 3,054,456.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,294,994.46 | 517,557,283.87 | 521,537,961.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,678.91 | 17,750,869.60 | 17,324,124.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,865,274.83 | 2,585,984,032.12 | 2,992,374,794.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,296,680.69 | 8,264,643,131.01 | 7,180,354,620.52 |
| 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 | 760,726,670.00 | 760,726,670.00 | 760,981,578.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,573,899.53 | 4,587,725,246.28 | 4,576,723,877.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,849,288.52 | 149,849,288.52 | 152,783,279.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,431.06 | 18,160,595.79 | 17,478,337.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,387.54 | 8,574,670.19 | 8,597,675.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,930,867.34 | 168,930,867.34 | 168,930,867.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,144,108.87 | 1,463,467,533.75 | 1,340,683,039.95 |
| 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 | 6,848,586,075.82 | 6,857,736,294.83 | 6,720,612,095.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,248,996.76 | 286,280,980.19 | 278,624,134.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,835,072.58 | 7,144,017,275.02 | 6,999,236,230.50 |
| 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 | 16,649,131,753.27 | 15,408,660,406.03 | 14,179,590,851.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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