| 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 | 2,079,820,042.49 | 2,283,657,907.92 | 2,023,342,216.33 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,303,148.73 | 277,178,054.58 | 191,971,610.81 |
| 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 | 670,811,426.34 | 463,007,313.92 | 520,364,449.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,216,131.82 | 170,235,987.74 | 88,843,739.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,595,294.52 | 292,771,326.18 | 431,520,709.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,297,230.39 | 535,119,590.93 | 439,880,190.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,915,959.24 | 316,333,341.42 | 417,218,447.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,522,933.76 | 9,424,185,100.53 | 8,416,346,766.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,285,044.25 | 44,988,219.38 | 73,619,708.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,102,344,791.54 | 13,396,663,907.05 | 12,095,562,509.32 |
| 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 | 75,065,673.12 | 74,595,280.32 | 75,989,590.55 |
| 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 | 21,046,018.50 | 19,725,820.35 | 21,510,271.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,942.65 | 37,532,859.60 | 37,995,776.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,555,353.22 | 3,135,925,591.78 | 3,187,089,040.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,383,253.96 | 484,709,442.47 | 401,788,599.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,274.69 | 11,895,548.87 | 12,522,431.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,616,632.36 | 273,810,624.55 | 276,004,616.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,164.47 | 5,414,356.11 | 5,563,919.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,746,184.60 | 143,294,012.11 | 112,375,672.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,526,497.57 | 4,186,903,536.16 | 4,130,839,918.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,871,289.11 | 17,583,567,443.21 | 16,226,402,428.19 |
| 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 | 4,665,377,163.12 | 5,244,037,435.78 | 5,679,054,090.83 |
| 其中：交易性金融负债(元) | - | - | - | - | 614,609,600.00 | 606,846,330.00 | 467,138,550.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,019,423.48 | 295,097,776.19 | 210,961,653.51 |
| 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 | 1,621,913,407.14 | 2,182,195,672.32 | 1,253,505,307.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,380,000.00 | 307,150,000.00 | 102,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,533,407.14 | 1,875,045,672.32 | 1,150,655,307.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,598,122.67 | 232,438,845.18 | 99,496,303.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,623,201.77 | 58,689,974.25 | 62,535,553.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,778,763.64 | 226,014,042.45 | 161,645,567.15 |
| 应付股利(元) | - | 会员可见 | - | - | - | 174,438,821.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,418,895.95 | 134,164,958.35 | 110,089,386.60 |
| 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 | 1,660,215,314.15 | 1,561,419,252.57 | 1,502,100,846.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,280,963.42 | 179,201,488.98 | 100,289,866.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,834,855.34 | 10,894,544,597.51 | 9,646,817,125.49 |
| 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 | 1,323,088,038.39 | 1,435,507,651.04 | 1,482,134,323.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,088,790.42 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,863.40 | 9,491,497.18 | 10,064,759.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 84,170,291.01 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 102,175,516.83 | - | 11,444,970.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,380,409.50 | 60,152,035.49 | 62,923,661.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,924,603.26 | 21,523,667.51 | 16,028,258.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,702,221.80 | 1,610,845,142.23 | 1,582,595,973.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,537,077.14 | 12,505,389,739.74 | 11,229,413,098.55 |
| 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 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,375.46 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,657,535.51 | -8,432,779.47 | -8,270,951.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,628,498.23 | 50,834,126.17 | 47,162,514.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,992,103.46 | 323,992,103.46 | 323,992,103.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,796,910.70 | 2,166,648,819.74 | 2,089,081,892.90 |
| 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 | 5,260,739,568.01 | 5,077,660,485.57 | 4,996,583,775.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,643.96 | 517,217.90 | 405,554.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,334,211.97 | 5,078,177,703.47 | 4,996,989,329.64 |
| 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 | 17,381,871,289.11 | 17,583,567,443.21 | 16,226,402,428.19 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |