| 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 | 1,539,129,023.93 | 4,250,589,276.36 | 3,266,983,335.81 |
| 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 | 3,192,950,011.50 | 1,705,154,043.72 | 1,960,706,969.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,830,989.18 | 167,805,957.37 | 735,590,309.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,119,022.32 | 1,537,348,086.35 | 1,225,116,659.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,002,602.10 | 1,498,324,476.26 | 2,355,251,223.21 |
| 应收利息(元) | 会员可见 | 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 | 26,240,696.75 | 30,104,694.19 | 32,234,851.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,326,740.75 | 2,908,009,524.80 | 2,895,667,217.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,206,376.30 | 78,648,644.44 | 73,181,049.82 |
| 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 | 2,556,791,482.50 | 2,497,089,873.40 | 3,000,471,054.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,823,258.45 | 295,098,426.08 | 501,688,019.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,018,287.95 | 13,281,559,335.25 | 14,232,254,238.84 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,980,753.97 | 3,499,332,885.19 | 4,285,757,053.58 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,209.10 | 22,451,606.71 | 22,687,004.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,598,180.73 | 1,919,612,167.52 | 1,751,329,256.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,843,910.95 | 278,327,558.11 | 466,904,546.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,349,337.04 | 31,349,337.04 | 31,349,337.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,948,000.52 | 2,004,593,718.80 | 2,018,781,545.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,737,016.06 | 48,514,809.38 | 50,612,470.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,539,886.27 | 49,994,516.23 | 34,395,147.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,213,294.64 | 7,854,176,598.98 | 8,661,816,362.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,756,231,582.59 | 21,135,735,934.23 | 22,894,070,601.31 |
| 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 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 |
| 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 | 5,709,718,743.70 | 6,327,352,462.24 | 6,440,153,059.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,532,377.84 | 2,242,315,724.72 | 3,017,969,459.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,186,365.86 | 4,085,036,737.52 | 3,422,183,599.70 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,447,056.58 | 1,933,221,376.83 | 3,619,552,610.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,466,332.35 | 71,440,749.82 | 62,120,065.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,315,716.65 | 70,836,100.45 | 162,091,611.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,300.00 | 1,367,900.00 | 1,367,900.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,346,678.29 | 171,763,694.41 | 126,141,508.48 |
| 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 | 12,261,373.68 | 12,261,373.68 | 12,261,373.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,042.88 | 9,538,644.44 | 11,372,461.63 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 1,367,900.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,093,244.13 | 8,640,782,301.87 | 10,479,428,490.58 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,352,219.09 | 19,352,219.09 | 19,352,219.09 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 540,418,561.95 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,807,031.26 | 540,418,561.95 | 702,450,665.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,612,730.00 | 50,952,824.47 | 46,220,395.06 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,771,980.35 | 610,723,605.51 | 768,023,279.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,865,224.48 | 9,251,505,907.38 | 11,247,451,770.41 |
| 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 | 1,702,636,737.00 | 1,702,636,737.00 | 1,702,636,737.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,151,050.87 | 4,546,151,050.87 | 4,428,651,050.87 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,318,475.68 | 14,514,843.18 | 31,233,540.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,700,732.61 | 119,090,151.07 | 114,247,227.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,402,408.23 | 543,402,408.23 | 543,402,408.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,955,130.24 | 4,950,620,151.70 | 4,854,694,326.94 |
| 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 | 11,523,976,464.67 | 11,844,834,537.09 | 11,609,847,091.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,389,893.44 | 39,395,489.76 | 36,771,739.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,366,358.11 | 11,884,230,026.85 | 11,646,618,830.90 |
| 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 | 19,756,231,582.59 | 21,135,735,934.23 | 22,894,070,601.31 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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