| 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 | 2,006,057,113.55 | 2,031,289,766.77 | 2,135,188,141.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,548,906.68 | 752,906.68 |
| 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 | 2,198,137,816.91 | 2,032,085,664.67 | 1,605,225,251.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,137,816.91 | 2,032,085,664.67 | 1,605,225,251.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,198,135.26 | 305,450,754.01 | 207,126,453.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,902,841.54 | 66,486,513.82 | 81,762,241.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,152,369.67 | 5,136,974,594.74 | 4,596,023,830.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,685,338.21 | 395,796,747.70 | 427,160,663.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,771,844.07 | 10,234,907,458.29 | 9,317,141,569.87 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,086,643.08 | 4,014,450,283.54 | 4,100,171,809.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,875,239.85 | 1,338,070,340.64 | 990,930,811.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,247,915.06 | 15,769,684.51 | 16,296,414.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,118,666.58 | 356,466,242.39 | 349,241,377.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,429.16 | 12,212,429.16 | 12,212,429.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,411,089.35 | 174,464,110.34 | 183,655,826.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,325,462.04 | 53,558,870.42 | 51,580,693.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,787,184.53 | 451,014,514.21 | 242,926,121.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,064,629.65 | 6,416,006,475.21 | 5,947,015,484.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,252,836,473.72 | 16,650,913,933.50 | 15,264,157,054.53 |
| 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 | 1,873,343,827.11 | 2,001,822,303.63 | 1,422,360,460.91 |
| 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 | 2,005,881,849.44 | 1,906,555,425.06 | 1,671,292,946.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,291,455.02 | 1,130,773,130.88 | 1,047,288,374.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,590,394.42 | 775,782,294.18 | 624,004,571.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,994,560.46 | 826,044,774.01 | 703,158,331.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,745,752.53 | 214,166,803.48 | 207,038,670.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,725,988.03 | 115,707,721.26 | 106,371,584.49 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,231,096.09 | 47,451,308.53 | 112,283,512.08 |
| 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 | 1,282,154,429.68 | 1,569,212,832.55 | 1,030,257,920.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,569,167.86 | 31,050,609.69 | 16,855,467.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,646,671.20 | 6,712,011,778.21 | 5,269,618,894.41 |
| 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 | 1,009,451,372.22 | 646,693,012.23 | 704,588,256.22 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,833,380.36 | 1,611,515,918.34 | 1,596,287,308.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,228.40 | 10,652,818.24 | 11,498,647.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 64,882,094.50 | - |
| 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 | 56,825,072.86 | 55,189,555.87 | 54,851,277.82 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 63,812,582.30 | - | 66,276,713.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,864.90 | 2,658,609.90 | 2,663,745.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,818,095.68 | 252,361,456.45 | 259,184,606.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,904.55 | 4,642,724.22 | 7,577,085.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,626,501.27 | 2,648,596,189.75 | 2,702,927,640.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,273,172.47 | 9,360,607,967.96 | 7,972,546,535.09 |
| 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 | 781,893,077.00 | 781,866,717.00 | 781,865,870.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,379,382.13 | 107,379,382.13 | 107,379,382.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,570,130.41 | 2,744,950,663.23 | 2,735,682,991.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,538,218.20 | 43,538,218.20 | 43,538,218.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,018,480.25 | -93,682,527.24 | -59,339,210.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,800,027.30 | 173,800,027.30 | 173,800,027.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,477,382.86 | 3,619,529,921.32 | 3,595,759,677.45 |
| 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 | 7,756,563,301.25 | 7,290,305,965.54 | 7,291,610,519.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,756,563,301.25 | 7,290,305,965.54 | 7,291,610,519.44 |
| 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 | 17,252,836,473.72 | 16,650,913,933.50 | 15,264,157,054.53 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |