| 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 | 4,700,293,011.40 | 4,900,775,684.29 | 5,146,195,550.62 |
| 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 | 2,987,392,026.12 | 2,975,307,303.94 | 2,527,996,369.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,719,439.52 | 205,568,728.36 | 151,824,904.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,672,586.60 | 2,769,738,575.58 | 2,376,171,464.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,448,656.81 | 46,347,787.37 | 42,335,901.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805,622.27 | 24,865,779.30 | 24,114,550.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,274,829.55 | 3,685,231,742.81 | 3,766,420,314.64 |
| 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 | 10,200,000.00 | 12,200,000.00 | 20,800,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,664,297.95 | 228,474,330.27 | 185,234,070.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308,574,315.07 | 12,781,969,035.26 | 12,785,532,759.15 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,500,000.00 | 32,500,000.00 | 32,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,590,325.90 | 660,982,790.56 | 650,789,674.10 |
| 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 | 22,548,244.93 | 22,396,965.26 | 22,433,956.29 |
| 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 | 404,670,744.71 | 375,443,974.35 | 387,409,729.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,416,059.73 | 6,488,930,217.51 | 6,391,459,465.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,242,186.24 | 1,817,952,169.93 | 1,738,237,331.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,343.16 | 11,043,764.16 | 11,572,830.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,559,729.68 | 501,518,225.23 | 463,929,588.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,737.73 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,359,941.19 | 245,359,941.19 | 245,359,941.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,955,805.67 | 84,791,106.85 | 94,388,594.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,351,824.11 | 150,094,124.49 | 113,333,846.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,482,585.38 | 52,411,675.85 | 140,763,084.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,041,528.43 | 10,443,424,955.38 | 10,292,178,042.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,195,615,843.50 | 23,225,393,990.64 | 23,077,710,801.96 |
| 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 | 1,707,283,545.96 | 1,529,025,179.72 | 1,511,573,455.73 |
| 其中：交易性金融负债(元) | - | - | - | - | 54,184.70 | 288,914.48 | 269,049.59 |
| 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 | 2,931,971,092.92 | 2,294,667,926.17 | 2,096,994,248.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,312,880.41 | 147,594,227.90 | 117,639,705.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,658,212.51 | 2,147,073,698.27 | 1,979,354,543.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,644,189.14 | 23,909,008.53 | 33,686,865.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,665,903.47 | 259,575,468.46 | 192,064,157.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,446,277.87 | 122,276,989.70 | 127,562,630.60 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,447,266.82 | 42,393,897.79 | 53,089,735.01 |
| 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 | 1,825,683,652.32 | 1,550,984,186.08 | 1,157,228,314.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,237.12 | 1,962,398.16 | 3,576,180.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,284,350.32 | 5,825,083,969.09 | 5,176,044,636.50 |
| 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 | 2,441,987,228.81 | 2,576,852,034.68 | 3,027,289,077.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,254.74 | 8,137,395.74 | 7,733,520.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 193,737,242.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 158,043,124.38 | - | 227,129,871.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,644,811.83 | 120,238,237.52 | 125,043,053.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,456,109.66 | 87,876,116.60 | 64,336,875.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,579,771.64 | 944,565,525.08 | 930,703,607.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,100,301.06 | 3,931,406,552.43 | 4,382,236,006.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,384,651.38 | 9,756,490,521.52 | 9,558,280,642.89 |
| 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 | 1,664,071,845.00 | 1,664,071,845.00 | 1,664,071,845.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,254,574.85 | 6,772,442,158.16 | 6,766,717,374.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,524.58 | 9,279,111.33 | 9,167,909.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,729,996.55 | 3,110,927,704.19 | 3,120,573,914.69 |
| 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 | 12,060,475,326.43 | 12,006,045,204.13 | 12,009,855,428.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,755,865.69 | 1,462,858,264.99 | 1,509,574,730.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,231,192.12 | 13,468,903,469.12 | 13,519,430,159.07 |
| 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 | 24,195,615,843.50 | 23,225,393,990.64 | 23,077,710,801.96 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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