| 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 | 7,387,780,405.83 | 7,574,155,020.90 | 7,700,963,051.91 |
| 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 | 662,275,531.25 | 159,348,931.21 | 109,348,931.21 |
| 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 | 2,037,622,712.04 | 2,088,266,776.00 | 1,970,563,873.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,054,601.03 | 598,065,737.59 | 516,621,847.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,568,111.01 | 1,490,201,038.41 | 1,453,942,026.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,716,619.46 | 226,945,015.47 | 260,340,634.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,634,806.66 | 32,987,559.03 | 36,307,504.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,491,422.26 | 1,691,440,029.91 | 1,731,685,628.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,928,757.54 | 17,122,055.92 | 26,382,042.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,624,526.74 | 210,493,935.77 | 155,289,161.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,742,098,348.70 | 13,541,635,146.70 | 13,247,861,870.46 |
| 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 | 7,832,733.66 | 7,729,171.76 | 7,000,000.00 |
| 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 | 5,011,000.00 | 5,011,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,352,671.15 | 3,237,096,228.26 | 3,196,291,266.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,267,412.98 | 1,223,250,583.51 | 1,149,383,545.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,067.12 | 3,202,199.17 | 3,799,951.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,669,722.77 | 455,691,249.62 | 463,486,978.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,824.27 | 665,824.27 | 665,824.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,477,698.92 | 34,778,232.75 | 27,506,617.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,130,044.83 | 82,228,507.64 | 58,821,569.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,270,642.35 | 330,974,596.11 | 430,050,449.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,221,818.05 | 5,380,627,593.09 | 5,337,006,202.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,318,320,166.75 | 18,922,262,739.79 | 18,584,868,072.80 |
| 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 | 99,463,913.00 | 198,473,837.61 | 199,603,226.39 |
| 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 | 1,346,976,561.36 | 1,477,030,303.87 | 1,323,511,011.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,534,442.12 | 553,744,214.45 | 558,270,259.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,442,119.24 | 923,286,089.42 | 765,240,751.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,672,873.81 | 31,226,085.75 | 17,706,426.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,447,259.16 | 255,199,009.82 | 373,999,503.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,466,823.45 | 213,920,284.09 | 150,806,459.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,779,209.10 | 114,505,071.38 | 170,452,010.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,542,669.75 | 1,355,273,107.75 | 728,891,073.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,590,800.96 | 28,171,410.71 | 50,550,161.30 |
| 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 | 2,723,355.10 | 2,737,930.27 | 2,694,391.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,185,241.78 | 167,812,829.80 | 147,935,710.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,848,707.47 | 3,844,349,871.05 | 3,166,149,974.52 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 704,491.02 | 1,394,634.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,887,049.39 | 193,033,818.03 | 165,894,867.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,502,621.37 | 181,532,907.98 | 179,516,985.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,389,670.76 | 375,271,217.03 | 346,806,487.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,238,378.23 | 4,219,621,088.08 | 3,512,956,462.37 |
| 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 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,171,434.19 | 10,158,607.64 | 129,434,218.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,583,117.53 | 33,554,058.07 | 32,051,909.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,732,790,494.92 | 9,229,243,089.16 | 9,481,870,321.24 |
| 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 | 15,068,297,561.23 | 14,649,051,137.84 | 15,019,451,832.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,784,227.29 | 53,590,513.87 | 52,459,778.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,081,788.52 | 14,702,641,651.71 | 15,071,911,610.43 |
| 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 | 19,318,320,166.75 | 18,922,262,739.79 | 18,584,868,072.80 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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