| 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 | 1,873,962,711.46 | 1,501,624,314.32 | 822,824,939.78 |
| 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 | 380,390,697.68 | 457,329,563.52 | 324,563,836.27 |
| 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 | 8,215,522,744.90 | 8,423,422,056.22 | 8,182,738,654.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,692,779.98 | 155,842,285.70 | 662,536,937.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,829,964.92 | 8,267,579,770.52 | 7,520,201,716.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,622,435.54 | 2,173,803,240.41 | 2,663,557,451.12 |
| 应收利息(元) | 会员可见 | 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 | 702,421,314.63 | 382,409,338.09 | 685,991,878.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,171,724.98 | 6,281,230,871.00 | 5,669,565,301.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,111.27 | 8,725,886.47 | 12,735,539.28 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,711,246.17 | 237,876,636.05 | 220,227,225.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,019,572.94 | 19,880,062,682.86 | 19,089,174,171.86 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,198.70 | 6,445,423.50 | 6,719,648.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,313,102.70 | 5,663,125,788.17 | 5,599,565,937.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,288,474.77 | 278,986,157.37 | 216,496,643.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,891.82 | 7,382,003.73 | 8,108,133.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,509,872.78 | 523,142,875.26 | 633,632,225.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,178,796.69 | 89,123,302.42 | 92,965,911.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,345,175.36 | 133,415,263.05 | 145,072,994.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,392,259.87 | 151,346,656.87 | 130,014,961.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,968,772.69 | 6,862,967,470.37 | 6,842,576,455.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,809,988,345.63 | 26,743,030,153.23 | 25,931,750,627.65 |
| 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 | 3,629,796,534.38 | 4,117,506,970.59 | 4,499,204,461.83 |
| 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 | 90,186,240.91 | 90,937,286.98 | 122,119,223.94 |
| 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 | 3,348,606,727.31 | 2,609,627,398.58 | 1,759,924,574.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,572,554.41 | 1,299,354,624.13 | 498,328,991.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,034,172.90 | 1,310,272,774.45 | 1,261,595,582.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,239,192.79 | 387,157,661.18 | 310,625,436.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,263,995.20 | 290,502,603.58 | 325,453,992.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,650,693.01 | 90,327,805.55 | 140,869,270.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,809.37 | 74,809.37 | 61,009.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,992,637.72 | 69,366,783.77 | 104,385,454.11 |
| 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 | 2,219,754,669.22 | 1,722,474,304.39 | 1,426,467,676.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,708,990.14 | 61,301,226.04 | 34,661,322.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,193,274,490.05 | 9,439,276,850.03 | 8,723,772,422.56 |
| 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 | 4,756,777,929.58 | 5,579,585,615.10 | 5,275,939,145.42 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,493,696.83 | 2,703,290,825.30 | 2,683,818,707.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,736.24 | 4,709,794.36 | 5,611,665.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 372,775,853.32 | 388,234,813.42 | 402,038,438.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,553,814.59 | 263,520,297.60 | 249,707,696.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,024,030.56 | 8,939,341,345.78 | 8,617,115,653.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,307,298,520.61 | 18,378,618,195.81 | 17,340,888,076.21 |
| 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 | 1,478,898,867.00 | 1,478,892,786.00 | 1,478,892,044.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,777,170.39 | 425,781,887.72 | 425,782,542.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,192,793.29 | 1,892,327,096.48 | 1,874,020,246.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,848,258.70 | 223,716,245.43 | 167,178,174.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,191,355.76 | 32,078,525.89 | 44,535,972.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,356,877.45 | 207,675,254.41 | 220,798,531.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,397,667.82 | 330,397,667.82 | 330,397,667.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,690,451.90 | 3,994,639,082.58 | 4,154,822,655.56 |
| 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 | 8,271,656,924.91 | 8,138,076,055.47 | 8,362,071,485.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,032,900.11 | 226,335,901.95 | 228,791,066.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,689,825.02 | 8,364,411,957.42 | 8,590,862,551.44 |
| 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 | 26,809,988,345.63 | 26,743,030,153.23 | 25,931,750,627.65 |
| 公告日期 | 2025-10-18 | 2025-08-19 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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