| 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 | 1,491,647,137.32 | 2,928,942,630.70 | 3,569,969,349.87 |
| 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 | 580,366,260.28 | 163,373,424.65 | 39,772,020.51 |
| 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 | 2,031,350,703.31 | 1,965,350,840.44 | 1,899,906,321.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,643,363.06 | 60,521,716.77 | 37,451,681.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,707,340.25 | 1,904,829,123.67 | 1,862,454,639.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,812,606.64 | 203,632,262.74 | 168,337,243.04 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,016,110.64 | 131,895,057.81 | 129,197,922.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,553,292.92 | 1,008,598,116.59 | 946,400,562.25 |
| 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 | 69,819.40 | 69,819.40 | 146,659.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,171,320.69 | 960,869,704.39 | 562,319,106.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,175,747.34 | 7,386,868,795.23 | 7,403,177,737.85 |
| 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 | 16,416,507.08 | 17,459,604.30 | 15,944,120.04 |
| 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 | 14,896,935.75 | 14,896,935.75 | 14,896,935.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,316,611.59 | 3,529,281,666.00 | 3,489,614,934.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,368,575.43 | 609,276,981.43 | 548,675,419.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,488,040.06 | 51,239,691.96 | 54,345,863.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,416,659.50 | 537,781,135.53 | 538,102,599.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,167,213.42 | 386,026,138.76 | 377,540,987.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,872,008.83 | 90,833,107.79 | 77,887,238.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,078,026.17 | 1,234,152,372.69 | 894,955,691.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,356,795,617.15 | 6,606,722,673.53 | 6,147,738,829.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,192,971,364.49 | 13,993,591,468.76 | 13,550,916,567.83 |
| 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 | 2,106,577,769.38 | 2,025,705,744.80 | 1,897,399,066.66 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,652.08 | 11,918,820.43 | 8,289,700.00 |
| 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 | 746,346,355.40 | 702,008,348.18 | 703,776,370.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,624,342.77 | 97,510,596.77 | 189,684,870.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,722,012.63 | 604,497,751.41 | 514,091,500.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,251.50 | 4,132,529.66 | 4,985,010.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,949,871.81 | 127,443,103.51 | 95,201,091.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,327,384.30 | 67,903,367.70 | 96,000,866.20 |
| 应付利息(元) | - | - | - | - | 29,505.86 | - | - |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 14,238,799.06 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,190.30 | 29,196,721.72 | 13,706,713.81 |
| 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 | 56,154,930.95 | 64,819,325.79 | 13,882,250.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,952.23 | 1,127,765.73 | 2,882,079.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,991,662.87 | 3,034,255,727.52 | 2,836,123,150.23 |
| 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 | 150,358,880.86 | 150,358,880.86 | 308,173,029.86 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,952,660.30 | 1,529,241,311.33 | 1,515,573,477.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,377,763.21 | 43,173,743.66 | 44,891,485.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,588,602.76 | 52,358,509.41 | 50,960,631.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,279,804.03 | 108,635,961.98 | 106,713,054.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,646,085.96 | 110,212,425.79 | 96,254,006.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,620,583.56 | 608,158,911.53 | 598,841,783.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,824,380.68 | 2,602,139,744.56 | 2,721,407,467.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,816,043.55 | 5,636,395,472.08 | 5,557,530,617.77 |
| 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 | 977,364,308.00 | 977,364,253.00 | 963,594,253.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,352,329.70 | 121,352,407.00 | 121,352,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,723,494.25 | 3,586,878,483.24 | 3,438,840,928.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,333,597.66 | 47,442,065.98 | 54,259,558.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,351.45 | 11,574,523.43 | 8,980,101.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,582,085.12 | 433,582,085.12 | 433,582,085.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,104,671.37 | 2,955,523,405.68 | 2,737,636,383.20 |
| 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 | 8,073,267,642.23 | 8,133,717,223.45 | 7,758,245,716.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,887,678.71 | 223,478,773.23 | 235,140,233.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,155,320.94 | 8,357,195,996.68 | 7,993,385,950.06 |
| 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 | 14,192,971,364.49 | 13,993,591,468.76 | 13,550,916,567.83 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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