| 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 | 6,259,242,639.76 | 6,077,656,427.74 | 6,917,892,160.94 |
| 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 | 3,690,162,992.05 | 3,658,520,502.13 | 3,840,722,799.67 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 839,564,777.77 | 700,403,482.85 | 469,342,531.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,564,777.77 | 700,403,482.85 | 469,342,531.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,568,813.65 | 584,629,324.16 | 650,973,356.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,132,362.47 | 121,945,543.48 | 121,413,237.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,872,920.03 | 2,120,785,860.49 | 2,210,932,475.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,329.50 | 31,460,319.52 | 20,947,363.87 |
| 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 | 664,927,681.08 | 614,646,848.27 | 538,592,073.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,275,369,468.55 | 14,033,617,412.39 | 14,876,638,840.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 962,436,620.12 | 1,026,834,457.87 | 1,090,118,702.65 |
| 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 | - | - | - |
| 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 | 960,609,695.95 | 986,079,629.75 | 1,270,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,081,486,876.28 | 11,234,972,543.91 | 10,454,943,762.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,952,437.82 | 2,977,829,015.29 | 3,315,287,111.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,972,539.63 | 86,023,200.57 | 94,143,652.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,104,921.83 | 537,717,898.48 | 541,775,807.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,283,109.88 | 37,655,697.60 | 39,116,640.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,395,481.08 | 596,230,464.60 | 417,599,537.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,235,745.10 | 306,289,940.68 | 267,443,158.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,843,477,427.69 | 17,789,632,848.75 | 17,490,428,373.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,118,846,896.24 | 31,823,250,261.14 | 32,367,067,213.67 |
| 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 | 1,124,577,500.00 | 990,577,500.00 | 600,354,444.44 |
| 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 | 15,716,540,432.33 | 15,062,811,929.66 | 14,609,323,757.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,805,552,989.36 | 10,098,066,003.75 | 10,290,716,093.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,987,442.97 | 4,964,745,925.91 | 4,318,607,663.69 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,789,343.07 | 547,160,729.67 | 691,576,142.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,105,642.90 | 174,994,545.32 | 172,966,346.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,809.33 | 12,742,690.72 | 9,293,225.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840.00 | 11,840.00 | 628,800.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,958,871.11 | 26,840,622.49 | 10,328,875.64 |
| 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 | 180,005,708.39 | 180,225,055.20 | 195,152,955.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,294,442.16 | 71,004,640.99 | 89,662,651.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,839,058,589.29 | 17,066,369,554.05 | 16,379,287,199.31 |
| 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 | 1,015,500,000.00 | 966,000,000.00 | 913,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,248,922.37 | 78,032,762.30 | 81,209,248.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,429,549.14 | 11,204,632.02 | 8,211,541.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,473,973.33 | 111,752,333.33 | 114,620,693.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,419,919.59 | 125,087,155.14 | 171,558,702.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,072,364.43 | 1,292,076,882.79 | 1,288,900,185.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,167,130,953.72 | 18,358,446,436.84 | 17,668,187,385.06 |
| 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 | 679,022,202.00 | 679,022,202.00 | 684,872,435.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,714,898.92 | 9,380,714,898.91 | 9,569,256,025.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,993,444.28 | 24,996,137.62 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 828,776.62 | 2,960,815.38 | 1,775,856.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,232,374.96 | 273,232,374.96 | 273,232,374.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,911,134.30 | 3,153,869,670.67 | 4,169,743,136.06 |
| 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 | 12,951,715,942.52 | 13,464,803,824.30 | 14,698,879,828.61 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,951,715,942.52 | 13,464,803,824.30 | 14,698,879,828.61 |
| 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 | 32,118,846,896.24 | 31,823,250,261.14 | 32,367,067,213.67 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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