| 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 | 833,374,141.17 | 1,350,505,967.04 | 1,773,595,290.32 |
| 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 | 2,523,079,904.86 | 2,616,748,432.40 | 1,442,560,303.26 |
| 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 | 4,759,549,320.20 | 4,180,727,119.53 | 4,363,251,345.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,873,012.68 | 2,090,123,378.45 | 1,985,870,806.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,676,307.52 | 2,090,603,741.08 | 2,377,380,538.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,084,260.07 | 535,045,260.28 | 515,839,140.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,212.68 | 10,313,219.76 | 10,822,785.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,329,259.39 | 5,094,194,872.36 | 4,583,614,941.39 |
| 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 | 132,589,863.05 | 111,067,068.52 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,178,892.23 | 166,532,683.12 | 546,481,645.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,026,486.68 | 14,515,683,004.81 | 13,843,772,258.17 |
| 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 | 会员可见 | 421,510,990.99 | 421,510,990.99 | 421,510,990.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,326,625.84 | 4,950,023,054.43 | 5,008,686,482.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,348,094.23 | 782,800,109.76 | 754,074,731.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,027.47 | 1,555,027.47 | 111,977.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,289,379.41 | 416,774,818.95 | 419,496,655.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,841.69 | 6,562,841.69 | 6,562,841.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,421,104.95 | 90,822,908.38 | 87,839,140.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,518,751.98 | 2,079,219,107.21 | 1,488,461,663.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,532,816.56 | 8,749,268,858.88 | 8,186,744,483.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,559,303.24 | 23,264,951,863.69 | 22,030,516,741.31 |
| 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 | 260,997,040.95 | 497,948,233.78 | 332,330,060.55 |
| 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 | 3,519,596,405.34 | 4,025,109,274.01 | 3,334,261,679.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,500,000.00 | 3,146,500,000.00 | 2,441,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,096,405.34 | 878,609,274.01 | 893,261,679.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,692,277.32 | 178,685,481.37 | 162,093,766.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,031,575.03 | 126,651,714.90 | 115,042,686.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,375,788.73 | 221,525,928.75 | 156,710,202.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,560.00 | 6,657,560.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,098,314.49 | 48,895,571.50 | 58,315,496.41 |
| 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 | 353,601.77 | 353,601.77 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,850,660.08 | 662,954,070.13 | 932,971,956.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,653,223.71 | 5,768,781,436.21 | 5,091,725,848.41 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,097.02 | 1,105,097.02 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,909,546.13 | 243,374,464.51 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,533,687.55 | 98,508,580.50 | 256,098,820.30 |
| 其他非流动负债(元) | - | - | - | - | - | - | 95,914,248.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,548,330.70 | 342,988,142.03 | 352,013,068.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,201,554.41 | 6,111,769,578.24 | 5,443,738,916.80 |
| 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 | 1,243,704,027.00 | 1,243,704,027.00 | 1,243,704,027.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,285,266.85 | 6,646,038,186.85 | 6,615,791,106.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,991,345.24 | -32,208,951.63 | -24,727,355.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,714,293.04 | 371,714,293.04 | 371,714,293.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,419,028.68 | 8,627,001,074.10 | 8,080,816,830.47 |
| 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 | 17,237,131,270.33 | 16,856,248,629.36 | 16,287,298,901.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,226,478.50 | 296,933,656.09 | 299,478,922.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,357,748.83 | 17,153,182,285.45 | 16,586,777,824.51 |
| 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 | 23,430,559,303.24 | 23,264,951,863.69 | 22,030,516,741.31 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 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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