| 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 | 4,057,148,919.16 | 3,713,037,866.78 | 2,890,054,692.64 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,406,200.00 | 18,050,675.00 | 74,864,825.00 |
| 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 | 8,504,044,793.58 | 7,592,429,589.16 | 7,518,275,608.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,741,912.05 | 517,735,057.56 | 663,112,469.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,302,881.53 | 7,074,694,531.60 | 6,855,163,138.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,413,020.17 | 489,275,167.13 | 409,115,229.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,076,681.12 | 179,501,629.98 | 176,417,280.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,701,564.03 | 3,121,450,959.69 | 3,146,451,775.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,000,003.41 | 738,256,932.34 | 626,035,012.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,247,850,049.60 | 16,089,851,895.10 | 14,984,175,350.32 |
| 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 | 103,347,002.79 | 103,347,002.79 | 103,347,002.79 |
| 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 | 10,039,965.02 | 10,039,965.02 | 7,717,927.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,791,343.85 | 5,175,509,573.51 | 5,277,502,206.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,403,721.89 | 429,056,253.42 | 420,607,448.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,070,998.65 | 50,734,831.04 | 35,011,414.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,999,655.25 | 851,103,268.11 | 857,613,230.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,351,148.38 | 106,351,148.38 | 106,351,148.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,509,278.70 | 33,450,256.14 | 28,599,187.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,363,987.02 | 340,159,538.42 | 337,053,321.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,433,207.85 | 19,705,626.30 | 20,521,726.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,310,309.40 | 7,119,457,463.13 | 7,194,324,614.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,290,160,359.00 | 23,209,309,358.23 | 22,178,499,964.49 |
| 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 | 9,337,697,922.03 | 9,408,000,126.23 | 8,728,503,519.62 |
| 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 | 21,411,645.06 | 16,497,517.12 | 18,656,915.92 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,558,700.00 | 1,107,750.00 | 5,102,600.00 |
| 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 | 3,173,562,113.23 | 2,943,657,413.45 | 2,734,037,998.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,649,003.44 | 903,440,951.13 | 689,154,884.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,913,109.79 | 2,040,216,462.32 | 2,044,883,113.81 |
| 预收款项(元) | - | - | - | 会员可见 | 1,334,839.28 | 4,759,501.96 | 1,323,326.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,584,271.52 | 365,751,917.20 | 424,307,524.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,899,229.87 | 14,015,427.35 | 12,968,637.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,711,151.95 | 36,339,216.40 | 30,380,692.24 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,787,620.46 | 14,847,676.15 | 14,847,676.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,903,917.77 | 505,461,343.13 | 509,705,551.59 |
| 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 | 702,900,231.84 | 408,249,539.17 | 784,703,578.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,203,784.50 | 254,891,312.89 | 257,053,802.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,555,427.51 | 13,973,578,741.05 | 13,521,591,823.25 |
| 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 | 3,557,988,744.84 | 3,839,791,002.45 | 3,202,986,195.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,428,328.02 | 55,201,733.91 | 37,624,343.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 282,733,773.96 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 275,563,146.76 | - | 308,825,775.55 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,380,623.87 | 51,538,123.87 | 52,703,593.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,679,173.53 | 23,683,109.00 | 34,274,245.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,040,017.02 | 4,252,947,743.19 | 3,636,414,153.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,271,595,444.53 | 18,226,526,484.24 | 17,158,005,976.76 |
| 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 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,627,001.22 | 8,054,868.80 | 57,840,352.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,738,712.76 | 76,841,425.33 | 70,669,236.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,196,316.68 | 648,866,906.66 | 650,737,376.21 |
| 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 | 3,824,629,085.96 | 3,761,830,256.09 | 3,807,314,019.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,935,828.51 | 1,220,952,617.90 | 1,213,179,967.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,564,914.47 | 4,982,782,873.99 | 5,020,493,987.73 |
| 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 | 24,290,160,359.00 | 23,209,309,358.23 | 22,178,499,964.49 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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