| 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 | 3,084,184,335.00 | 3,613,623,788.00 | 4,202,692,451.00 |
| 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 | 1,669,027,472.00 | 1,530,319,594.00 | 1,139,561,084.00 |
| 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 | 6,035,775,113.00 | 5,624,684,790.00 | 5,538,761,367.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,919,420.00 | 612,685,196.00 | 650,052,063.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,855,693.00 | 5,011,999,594.00 | 4,888,709,304.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,633,338.00 | 180,293,871.00 | 161,144,090.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,704,929.00 | 107,890,840.00 | 178,313,535.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,959,676.00 | 3,278,422,984.00 | 3,018,384,183.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,556,231.00 | 342,936,118.00 | 271,746,019.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,863,461,018.00 | 14,956,103,546.00 | 14,784,513,264.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,984,249.00 | 3,319,759,381.00 | 3,181,127,522.00 |
| 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 | 51,715,204.00 | 46,347,862.00 | 59,119,029.00 |
| 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 | 176,408,637.00 | 173,367,669.00 | 52,177,562.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,474,375.00 | 6,740,077,824.00 | 6,742,881,915.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,058,142.00 | 1,262,303,038.00 | 1,156,246,034.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,398,219.00 | 105,056,643.00 | 74,066,712.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,557,557.00 | 1,540,953,432.00 | 1,589,006,696.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,910,942.00 | 896,910,942.00 | 896,910,942.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,014,530.00 | 71,474,547.00 | 75,842,181.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,562,942.00 | 383,887,659.00 | 369,121,217.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,978,813.00 | 383,665,084.00 | 286,790,608.00 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | -1.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,761,063,609.00 | 14,923,804,081.00 | 14,483,290,418.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,624,524,627.00 | 29,879,907,627.00 | 29,267,803,682.00 |
| 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 | 2,500,259,318.00 | 2,315,084,520.00 | 2,188,434,236.00 |
| 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 | 3,129,234,664.00 | 2,827,251,907.00 | 2,882,164,776.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,726,524.00 | 1,129,614,750.00 | 1,287,465,106.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,508,140.00 | 1,697,637,157.00 | 1,594,699,670.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,136,886.00 | 493,733,022.00 | 477,251,036.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,205,192.00 | 373,062,223.00 | 490,382,156.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,866,614.00 | 165,301,622.00 | 129,623,938.00 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 389,563,226.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,029,148.00 | 1,157,164,735.00 | 1,175,833,999.00 |
| 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 | 1,490,826,985.00 | 657,924,912.00 | 962,735,525.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,462,015.00 | 21,630,000.00 | 23,290,621.00 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,020,822.00 | 8,400,716,167.00 | 8,329,716,287.00 |
| 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 | 5,391,283,988.00 | 5,932,956,283.00 | 5,648,516,371.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,151,888.00 | 133,317,835.00 | 54,137,269.00 |
| 长期应付职工薪酬(元) | - | - | - | - | 104,329,723.00 | 97,736,394.00 | - |
| 专项应付款(元) | 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 | 473,582,340.00 | 457,218,641.00 | 445,818,332.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,327,893.00 | 233,453,097.00 | 232,895,108.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,387,944.00 | 76,145,444.00 | 81,911,798.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,063,776.00 | 6,930,827,694.00 | 6,463,278,878.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,810,084,598.00 | 15,331,543,861.00 | 14,792,995,165.00 |
| 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 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,911,585.00 | 3,151,499,410.00 | 3,069,415,882.00 |
| 减：库存股(元) | 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 | 70,786,293.00 | 19,525,377.00 | 44,455,041.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,422,825.00 | 733,422,825.00 | 711,564,222.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,880,318.00 | 6,665,691,952.00 | 6,757,285,058.00 |
| 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 | 11,584,906,129.00 | 11,328,044,672.00 | 11,340,625,311.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,533,901.00 | 3,220,319,094.00 | 3,134,183,206.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,440,030.00 | 14,548,363,766.00 | 14,474,808,517.00 |
| 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 | 30,624,524,627.00 | 29,879,907,627.00 | 29,267,803,682.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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