| 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 | 2,566,744,701.12 | 3,061,371,846.19 | 2,784,817,903.44 |
| 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 | 1,125,936,161.17 | 1,069,034,187.55 | 1,264,993,483.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,936,161.17 | 1,069,034,187.55 | 1,264,993,483.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,427,093.27 | 213,653,426.23 | 235,603,353.58 |
| 应收利息(元) | 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 | 71,160,979.01 | 31,161,611.82 | 36,983,502.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,503,894.89 | 4,668,904,435.20 | 5,012,592,849.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,043,247.34 | 27,089,397.78 | 10,667,890.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,623,323.32 | 128,752,115.85 | 159,233,400.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,282,355.32 | 11,135,509,365.20 | 10,808,114,490.30 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 20,270,029.71 | - | - |
| 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 | 339,807,968.23 | 359,757,145.82 | 245,017,889.59 |
| 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 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,436,819.61 | 8,073,685,971.44 | 8,265,638,025.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,750,227.09 | 1,663,369,519.20 | 1,492,531,183.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,735,361.94 | 33,723,112.19 | 36,282,922.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,521,410.62 | 2,185,425,067.74 | 2,192,394,385.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,296,418.97 | 129,942,826.35 | 116,490,024.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,826.18 | 4,245,121.40 | 4,549,416.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,149,574.59 | 51,334,435.64 | 53,438,578.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,437,958.00 | 288,233,407.60 | 126,873,930.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,147,030,324.60 | 15,087,400,337.04 | 14,830,900,085.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,312,679.92 | 26,222,909,702.24 | 25,639,014,575.53 |
| 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 | 2,230,354,327.07 | 2,194,229,420.04 | 1,993,053,690.47 |
| 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 | 2,748,265,511.61 | 2,829,213,851.10 | 2,408,373,420.15 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,288,055,739.40 | 1,279,173,444.36 | 672,485,826.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,209,772.21 | 1,550,040,406.74 | 1,735,887,593.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,424,330.17 | 78,426,487.18 | 241,209,337.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,331,882.49 | 48,384,496.45 | 61,611,567.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,139,251.77 | 67,763,638.09 | 34,378,377.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,233.65 | 24,598,603.81 | 15,208,517.77 |
| 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 | 577,351,508.21 | 445,536,214.22 | 315,547,883.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,114.43 | 5,775,221.56 | 20,935,753.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,231,159.40 | 5,693,927,932.45 | 5,090,318,548.14 |
| 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 | 604,286,513.58 | 684,654,393.07 | 650,251,532.12 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 28,077,669.30 | 21,957,154.31 | 23,585,061.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,818,587.68 | 70,753,340.19 | 74,041,319.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,109,851.93 | 134,052,696.95 | 126,430,783.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,292,622.49 | 911,417,584.52 | 874,308,696.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,523,781.89 | 6,605,345,516.97 | 5,964,627,245.09 |
| 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 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,019,025.48 | 1,141,230,036.47 | 1,124,527,583.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,756,923.84 | 1,444,939,940.79 | 1,225,552,269.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,217,804.82 | 34,737,440.25 | 52,990,236.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,097.81 | 18,571,725.65 | 17,282,508.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,816,235.79 | 589,816,235.79 | 589,816,235.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,838,942,269.45 | 9,807,819,549.19 | 9,643,505,809.40 |
| 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 | 18,764,699,737.51 | 18,978,485,274.56 | 19,033,820,331.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,089,160.52 | 639,078,910.71 | 640,566,998.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,788,898.03 | 19,617,564,185.27 | 19,674,387,330.44 |
| 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 | 25,975,312,679.92 | 26,222,909,702.24 | 25,639,014,575.53 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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