| 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 | 1,291,055,272.25 | 1,157,436,432.64 | 786,040,339.91 |
| 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 | 19,142,000.00 | 55,006,343.00 | 21,685,862.39 |
| 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 | 1,743,611,679.60 | 1,808,354,583.49 | 1,438,088,461.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,611,679.60 | 1,808,354,583.49 | 1,438,088,461.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,017,868.43 | 349,035,015.91 | 351,883,123.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,249,105.58 | 136,044,023.10 | 132,505,752.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,268,741.76 | 2,564,784,878.38 | 2,470,192,584.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,693,625.40 | 221,947,120.77 | 178,878,953.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,756,612.93 | 6,429,316,278.37 | 5,588,565,385.01 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 136,342,131.97 | 136,934,734.17 | 137,348,859.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,686,675.16 | 84,020,602.13 | 87,038,803.28 |
| 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 | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,421,205,229.36 | 14,560,281,510.79 | 14,710,037,458.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,853,416.06 | 198,851,123.22 | 138,375,650.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,000.00 | 588,000.00 | 672,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,201,446.81 | 2,481,144,415.08 | 2,501,237,575.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,454,887.70 | 32,710,149.47 | 34,226,696.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,784,655.44 | 203,928,632.81 | 210,339,198.82 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 18,808,224.00 | 22,938,344.33 | 14,122,344.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,598,476,876.50 | 17,724,033,722.00 | 17,836,034,796.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,577,233,489.43 | 24,153,350,000.37 | 23,424,600,181.11 |
| 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 | 498,395,264.13 | 452,700,876.85 | 442,490,833.07 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 2,424,300.00 | 6,557,600.00 |
| 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 | 2,417,672,562.24 | 2,326,278,860.91 | 2,135,659,397.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,013,137.06 | 508,752,833.84 | 348,486,602.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,659,425.18 | 1,817,526,027.07 | 1,787,172,795.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,779,981.84 | 358,914,359.65 | 521,437,699.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,432,010.25 | 73,967,458.91 | 63,648,465.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,026,618.62 | 90,544,717.87 | 59,923,333.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,544,517.01 | 384,308,361.82 | 434,698,337.17 |
| 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 | 1,173,926,387.91 | 1,218,864,902.90 | 1,144,405,233.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,987,483.99 | 45,409,543.41 | 62,198,699.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,764,825.99 | 4,953,413,382.32 | 4,871,019,599.47 |
| 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 | 1,176,844,104.80 | 1,150,094,104.80 | 1,150,094,104.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,000.00 | 588,000.00 | 672,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,756,187,014.95 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,708,517,903.89 | - | 1,561,012,205.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,373,912.56 | 331,607,803.73 | 331,485,259.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,043,901.09 | 241,495,492.13 | 243,460,911.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,329,885.17 | 65,007,292.58 | 65,684,700.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,613,707.51 | 3,544,979,708.19 | 3,352,409,181.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,378,533.50 | 8,498,393,090.51 | 8,223,428,781.15 |
| 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 | 4,009,430,114.00 | 4,009,885,114.00 | 4,009,885,114.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,937,343.37 | 11,054,114,230.86 | 11,043,493,654.27 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,607,750.00 | 93,403,200.00 | 96,010,950.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,426.93 | 896,746.55 | 228,941.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,908,396.54 | -1,076,746,281.87 | -1,476,462,874.92 |
| 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 | 14,524,845,989.58 | 14,148,264,861.36 | 13,734,652,137.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,008,966.35 | 1,506,692,048.50 | 1,466,519,262.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,078,854,955.93 | 15,654,956,909.86 | 15,201,171,399.96 |
| 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 | 24,577,233,489.43 | 24,153,350,000.37 | 23,424,600,181.11 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-26 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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