| 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 | 2,344,693,231.33 | 1,628,123,293.97 | 1,153,359,668.18 |
| 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 | 495,183,778.08 | 1,181,713,185.33 | 1,992,174,840.92 |
| 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 | 5,566,007,750.87 | 4,876,795,526.78 | 4,426,164,363.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,211,012.18 | 1,910,164,690.63 | 1,886,365,314.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,796,738.69 | 2,966,630,836.15 | 2,539,799,049.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,722,768.23 | 61,836,598.49 | 34,825,518.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,507.23 | 3,916,745.84 | 2,616,487.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,540,025.66 | 2,386,007,519.16 | 2,453,411,362.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,445,841.27 | 25,454,776.29 | 10,912,891.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,176,902.67 | 10,163,847,645.86 | 10,073,465,133.41 |
| 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 | 335,473,217.24 | 336,385,274.78 | 335,871,876.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,895,428.57 | 3,231,390,412.43 | 3,170,707,889.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,028,497.25 | 594,026,790.30 | 586,202,404.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,675,423.16 | 31,323,036.46 | 34,970,649.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,907,123.21 | 473,597,309.25 | 462,478,333.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,401,250.76 | 136,420,434.26 | 136,626,053.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,304,025.75 | 23,952,858.24 | 23,351,765.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,839,338.21 | 102,975,279.23 | 79,615,070.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,524,304.15 | 4,930,071,394.95 | 4,829,824,043.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,020,701,206.82 | 15,093,919,040.81 | 14,903,289,176.41 |
| 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 | 5,233,909,765.24 | 4,709,285,055.86 | 4,528,629,282.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,357,391.65 | 2,027,035,752.44 | 2,184,412,766.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,552,373.59 | 2,682,249,303.42 | 2,344,216,516.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,083.59 | 18,337,853.98 | 23,024,745.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,401,029.24 | 116,803,851.53 | 87,564,803.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,010,010.03 | 73,646,943.97 | 82,937,611.36 |
| 应付股利(元) | 会员可见 | - | - | - | 56,753,648.80 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,070,612.38 | 8,468,692.47 | 10,968,962.40 |
| 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 | 16,788,983.37 | 14,951,239.73 | 13,922,054.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,327,638.43 | 49,528,853.15 | 63,122,084.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,779,771.08 | 4,991,022,490.69 | 4,810,169,544.16 |
| 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 | 9,204,521.85 | 13,911,339.40 | 16,026,160.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 153,341,782.78 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,162,076.32 | 153,341,782.78 | 160,096,489.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,950,809.59 | 60,146,613.53 | 40,598,013.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,221,066.21 | 444,360,881.22 | 455,991,722.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,915,493.81 | 39,888,773.11 | 40,823,842.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,453,967.78 | 711,649,390.04 | 713,536,229.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,233,738.86 | 5,702,671,880.73 | 5,523,705,773.53 |
| 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 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,030,803.70 | 220,030,803.70 | 220,030,803.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,678,711.71 | 56,667,357.12 | 55,947,889.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,500,781.50 | 4,913,291,828.21 | 4,902,347,539.05 |
| 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 | 9,721,467,467.96 | 9,391,247,160.08 | 9,379,583,402.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,467,467.96 | 9,391,247,160.08 | 9,379,583,402.88 |
| 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 | 16,020,701,206.82 | 15,093,919,040.81 | 14,903,289,176.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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