| 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 | 1,641,312,976.20 | 1,469,968,367.63 | 1,627,520,307.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 125,975,360.70 | 27,130,911.56 | 118,907,609.08 |
| 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 | 5,700,155,536.23 | 5,488,322,218.45 | 4,591,708,286.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,857,137.24 | 1,341,654,663.97 | 1,391,277,680.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,298,398.99 | 4,146,667,554.48 | 3,200,430,606.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,253,761.26 | 107,284,404.91 | 71,624,321.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,643,972.97 | 32,551,473.19 | 37,220,897.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,166,182.88 | 1,943,511,803.90 | 1,730,850,497.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,326,335.97 | 75,378,109.73 | 71,959,758.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,279,512.86 | 9,489,398,209.98 | 8,792,562,229.78 |
| 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 | 407,706,517.82 | 406,654,722.53 | 402,786,331.96 |
| 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 | 196,084,444.19 | 198,160,375.03 | 197,331,406.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,257,619.95 | 1,627,508,640.18 | 1,627,444,838.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,143,584.81 | 62,272,565.87 | 83,826,956.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,284,391.38 | 13,687,954.21 | 14,735,722.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,551,080.51 | 268,651,871.62 | 270,334,437.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,636.38 | 1,727,605.63 | 2,554,981.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,517,079.23 | 94,872,846.67 | 80,456,567.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,959,774.42 | 30,555,242.29 | 17,810,956.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,624,781.64 | 2,801,535,476.98 | 2,794,725,852.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,904,294.50 | 12,290,933,686.96 | 11,587,288,082.49 |
| 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 | 3,791,911,747.98 | 3,433,566,362.74 | 2,945,991,867.30 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,500.00 | 961,475.00 | - |
| 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 | 1,776,844,851.95 | 1,651,470,816.62 | 1,517,943,469.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,350,000.00 | 1,156,250,000.00 | 1,138,750,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,494,851.95 | 495,220,816.62 | 379,193,469.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,731.17 | 28,572,779.91 | 24,178,967.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,332,182.62 | 108,874,051.57 | 101,312,711.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,697,976.99 | 73,265,474.66 | 55,443,916.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,743,944.94 | 96,797,003.61 | 130,269,975.80 |
| 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 | 112,766,205.94 | 169,882,059.43 | 275,500,143.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,526,254.63 | 375,518,792.87 | 335,422,389.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,517,396.22 | 5,938,908,816.41 | 5,386,063,440.41 |
| 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 | 278,586,246.58 | 305,241,702.37 | 76,756,726.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,657,268.80 | 487,445,906.45 | 481,833,405.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,273.73 | 6,949,805.21 | 7,602,426.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,119,225.85 | 120,000,140.89 | 123,134,123.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,637,990.74 | 14,937,005.34 | 12,545,307.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,987,005.70 | 934,574,560.26 | 701,871,989.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,504,401.92 | 6,873,483,376.67 | 6,087,935,429.53 |
| 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 | 2,108,678,674.00 | 2,079,663,612.00 | 2,079,635,081.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,877,873.94 | 89,470,722.95 | 89,488,525.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,572,435.18 | 398,309,201.81 | 391,682,230.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,039,500.00 | 66,039,500.00 | 66,039,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,649,809.15 | 83,433,614.22 | 80,788,967.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,646.95 | 211,188.37 | 111,729.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,475,457.04 | 185,475,457.04 | 185,475,457.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,751,251.11 | 2,531,168,139.39 | 2,621,712,599.18 |
| 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 | 5,437,276,647.37 | 5,301,692,435.78 | 5,382,855,090.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,123,245.21 | 115,757,874.51 | 116,497,562.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,551,399,892.58 | 5,417,450,310.29 | 5,499,352,652.96 |
| 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 | 12,840,904,294.50 | 12,290,933,686.96 | 11,587,288,082.49 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-16 | 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) |