| 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 | 2,317,864,928.67 | 2,050,410,254.15 | 2,412,947,634.63 |
| 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 | 2,280,015,369.85 | 1,628,006,027.54 | 1,114,440,924.05 |
| 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 | 1,528,010,591.73 | 1,496,531,447.36 | 1,754,720,487.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,187,554.64 | 36,061,092.54 | 65,156,922.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,823,037.09 | 1,460,470,354.82 | 1,689,563,565.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,868,549.31 | 146,655,182.98 | 315,393,656.43 |
| 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 | 57,936,118.72 | 47,502,803.00 | 48,302,531.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,171,260.62 | 1,107,645,404.61 | 1,426,754,223.21 |
| 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 | 26,485,216.42 | 26,725,721.91 | 26,641,078.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,951,527.76 | 396,767,594.34 | 259,396,053.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,232,873.78 | 7,105,460,103.46 | 7,774,698,601.37 |
| 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 | 4,086,212,014.05 | 3,727,102,129.96 | 3,599,072,763.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,349,733.07 | 691,573,526.93 | 678,480,896.02 |
| 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 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,876,817.33 | 2,237,854,618.19 | 2,221,593,131.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,641,243.99 | 135,057,688.83 | 180,510,985.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,091.07 | 11,947,027.81 | 17,799,446.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,572,914.83 | 40,950,007.17 | 42,872,453.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,217,792.07 | 141,456,493.92 | 146,177,672.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,857,753.16 | 7,675,800,803.92 | 7,582,807,023.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 |
| 流动负债： | |||||||
| 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 | 5,711,235,557.15 | 4,941,360,870.71 | 5,411,823,996.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,676,471.96 | 2,016,588,982.26 | 1,682,027,576.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,559,085.19 | 2,924,771,888.45 | 3,729,796,419.31 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 2,608,258.00 | 3,912,387.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,989,861.70 | 212,298,044.30 | 213,864,529.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,437,801.69 | 105,532,774.34 | 95,035,661.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,043,183.24 | 41,328,480.05 | 29,914,698.75 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,738,980.55 | 42,988,105.55 | 41,256,261.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,607.87 | 8,439,607.80 | 8,439,607.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,618,290.62 | 421,721,567.18 | 411,847,234.86 |
| 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 | 8,103,125.42 | 12,000,772.85 | 17,092,555.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,131,988.15 | 706,529,216.18 | 742,935,918.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,738,396.39 | 6,494,807,696.96 | 6,976,122,850.66 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,054.06 | 718,304.15 | 1,744,772.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,723,405.83 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,433.20 | 20,499,433.20 | 38,103,687.73 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,498,429.86 | - | 8,074,405.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,500,666.32 | 167,898,193.41 | 183,880,508.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,736,940.20 | 120,272,218.27 | 119,714,047.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,558,137.63 | 519,074,168.85 | 553,480,035.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,296,534.02 | 7,013,881,865.81 | 7,529,602,886.23 |
| 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 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,270,508.90 | 2,655,849,996.00 | 2,655,849,996.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,576,050.94 | -13,390,329.55 | -13,604,071.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,713.51 | 9,174,049.03 | 9,138,198.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,875,564.60 | 699,875,564.60 | 699,875,564.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,221,363.54 | 2,763,668,428.46 | 2,818,145,414.57 |
| 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 | 7,440,324,374.61 | 7,238,822,983.54 | 7,293,050,377.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,469,718.31 | 528,556,058.03 | 534,852,360.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,794,092.92 | 7,767,379,041.57 | 7,827,902,738.18 |
| 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 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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