| 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 | 6,457,280,174.32 | 6,633,593,980.62 | 6,600,549,887.21 |
| 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 | 606,149,428.11 | 469,790,522.87 | 507,589,028.38 |
| 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 | 1,156,664,127.08 | 1,332,107,076.45 | 1,550,929,736.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,576,379.14 | 716,381,132.08 | 906,086,662.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,087,747.94 | 615,725,944.37 | 644,843,073.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,895,760.10 | 88,156,801.81 | 130,510,370.52 |
| 应收利息(元) | - | - | - | - | 9,374,771.36 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,514,631.26 | 82,427,801.49 | 125,925,708.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,772,289.58 | 1,569,513,341.08 | 1,678,418,484.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,654,956.33 | 29,654,956.33 | 30,004,256.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,501.61 | 5,924,979.20 | 3,234,250.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,264,490,384.97 | 10,470,756,038.33 | 11,033,249,943.12 |
| 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 | 6,810,729,219.94 | 6,810,431,181.52 | 6,797,401,320.83 |
| 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 | 513,925,824.77 | 503,531,250.91 | 499,066,789.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,546,000.37 | 2,542,178,977.17 | 2,570,118,730.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,003,990.24 | 597,919,417.00 | 521,472,417.35 |
| 使用权资产(元) | - | - | - | - | 5,839,776.00 | 6,813,072.01 | 7,786,368.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,842,445.66 | 434,334,091.60 | 437,595,254.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,692.47 | 1,177,775.50 | 371,255.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,269,370.58 | 103,378,564.25 | 94,700,705.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,726,117.24 | 58,184,493.90 | 63,821,587.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,015,438,437.27 | 11,057,948,823.86 | 10,992,334,428.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,279,928,822.24 | 21,528,704,862.19 | 22,025,584,371.63 |
| 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 | 559,466,229.27 | 692,553,448.11 | 774,338,861.13 |
| 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 | 501,368,447.49 | 533,851,393.57 | 791,409,540.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,289,247.28 | 140,773,651.32 | 407,832,605.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,079,200.21 | 393,077,742.25 | 383,576,934.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,092,922.64 | 222,544,734.93 | 274,998,281.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,992,850.03 | 41,723,458.71 | 45,262,697.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,336,397.96 | 40,331,560.99 | 66,348,443.65 |
| 应付利息(元) | - | - | - | - | 219,899.12 | 219,899.12 | 219,899.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,065,898.64 | 167,034,609.94 | 153,926,347.44 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 634,015,385.58 | 637,910,407.74 | 4,106,640.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,430,778.00 | 178,474,731.04 | 238,014,014.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,128,806.88 | 2,516,784,242.30 | 2,350,764,724.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 633,800,000.00 |
| 租赁负债(元) | - | - | - | - | 2,290,786.09 | 3,416,400.06 | 4,529,030.57 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,253,240.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | 2,500,673.70 | 3,253,240.00 | 150,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,284,111.04 | 284,802,871.51 | 293,360,154.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,399,509.25 | 59,025,549.06 | 61,640,618.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,883,722.32 | 76,270,571.77 | 76,344,952.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,358,802.40 | 426,768,632.40 | 1,069,824,755.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,487,609.28 | 2,943,552,874.70 | 3,420,589,480.51 |
| 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 | 4,025,970,368.00 | 4,025,970,368.00 | 4,025,970,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,914,143.59 | 1,979,914,143.59 | 1,979,914,143.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,769,568.16 | 300,013,250.16 | 285,036,404.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,657,198.30 | 33,657,101.28 | 33,657,185.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,293,345.93 | 20,605,315.14 | 21,431,941.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,851,110.49 | 1,423,851,110.49 | 1,423,851,110.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,991,340,199.62 | 10,033,958,709.91 | 10,033,152,512.24 |
| 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 | 17,057,256,797.77 | 17,217,943,498.25 | 17,232,940,856.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,184,415.19 | 1,367,208,489.24 | 1,372,054,034.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,411,441,212.96 | 18,585,151,987.49 | 18,604,994,891.12 |
| 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 | 21,279,928,822.24 | 21,528,704,862.19 | 22,025,584,371.63 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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