| 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 | 2,416,472,675.39 | 2,743,893,277.66 | 2,288,705,867.77 |
| 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 | 360,000,000.00 | - | 250,000,000.00 |
| 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 | 3,865,310,291.89 | 3,852,393,110.79 | 3,701,864,909.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,783,076.28 | 225,883,017.13 | 300,589,401.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,527,215.61 | 3,626,510,093.66 | 3,401,275,508.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,709.45 | 14,790,761.82 | 15,688,324.16 |
| 应收利息(元) | - | - | - | - | - | - | 762,144.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,374,684.13 | 47,989,240.35 | 66,463,425.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,601,539.79 | 1,562,202,275.10 | 1,494,783,664.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,906,590.72 | 87,054,641.69 | 55,236,464.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,023,963.43 | 9,146,730,124.18 | 8,826,864,352.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,135,243.92 | 101,264,612.99 | 106,635,306.56 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 37,000,000.00 | 37,000,000.00 | 7,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,503,803.48 | 6,836,021,680.90 | 6,871,755,934.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,733,157.57 | 760,335,079.64 | 618,229,345.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,499.42 | 16,761,345.67 | 20,871,738.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,958,497.65 | 273,695,392.51 | 274,761,200.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,561,743.83 | 106,933,394.56 | 104,135,045.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,294,660.74 | 243,254,808.78 | 234,596,928.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,006,695.71 | 477,093,164.90 | 385,773,535.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,758,302.32 | 8,858,359,479.95 | 8,629,759,035.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,708,782,265.75 | 18,005,089,604.13 | 17,456,623,388.14 |
| 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 | 323,909,143.33 | 260,616,401.17 | 50,039,722.22 |
| 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 | 4,612,559,491.78 | 4,174,224,881.54 | 3,924,794,954.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,947,892.03 | 1,369,194,606.33 | 1,278,530,210.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,611,599.75 | 2,805,030,275.21 | 2,646,264,744.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,423.70 | 3,358,149.94 | 5,831,944.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,025,880.09 | 187,632,143.67 | 161,526,173.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,016,057.60 | 132,936,073.15 | 124,471,902.75 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,675.70 | 20,023,512.67 | 19,472,281.78 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,114,452.19 | 244,345,974.80 | 125,368,422.02 |
| 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 | 272,291,799.54 | 311,674,457.48 | 310,410,498.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,634.92 | 279,956.24 | 343,914.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,422,558.85 | 5,335,091,550.66 | 4,722,259,814.63 |
| 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 | 317,568,709.20 | 381,701,865.91 | 416,656,909.90 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,405,362.18 | 2,386,701,785.39 | 2,662,737,783.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,213,351.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,455,303.69 | 265,034,342.04 | 230,966,390.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,401,743.92 | 131,097,004.88 | 132,512,681.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,831,118.99 | 3,164,534,998.22 | 3,447,087,117.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,253,677.84 | 8,499,626,548.88 | 8,169,346,932.29 |
| 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 | 932,623,782.00 | 867,929,337.00 | 841,873,965.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 177,671,676.79 | 432,789,433.43 | 488,024,972.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,025,198.99 | 2,216,681,409.22 | 1,770,277,911.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,906,299.00 | 112,906,299.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,016.36 | -184,813.09 | -145,018.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,409,102.84 | 350,003,095.73 | 319,492,293.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,265,980.60 | 5,562,785,691.82 | 5,675,593,775.32 |
| 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 | 11,012,004,458.58 | 9,317,097,855.11 | 9,095,117,899.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,524,129.33 | 188,365,200.14 | 192,158,556.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,196,528,587.91 | 9,505,463,055.25 | 9,287,276,455.85 |
| 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 | 18,708,782,265.75 | 18,005,089,604.13 | 17,456,623,388.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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