| 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 | 1,761,776,082.48 | 1,486,721,209.59 | 1,500,248,458.05 |
| 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 | 3,140,167,145.89 | 2,527,086,774.96 | 2,460,152,622.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,352,609.90 | 379,757,949.57 | 475,868,938.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,814,535.99 | 2,147,328,825.39 | 1,984,283,684.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,450,932.11 | 201,170,700.44 | 346,367,860.66 |
| 应收利息(元) | 会员可见 | 会员可见 | 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 | 105,237,296.24 | 84,925,366.58 | 251,820,508.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,537,056.41 | 3,616,740,240.11 | 3,853,556,177.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,992,144.08 | 411,772,384.54 | 442,178,701.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,837,519.62 | 8,741,240,049.35 | 9,111,855,824.75 |
| 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 | 39,366,340.01 | 39,356,691.76 | 39,354,490.18 |
| 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 | 28,778,950.88 | 29,083,733.00 | 29,570,817.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,269,563.86 | 1,112,959,030.59 | 1,150,469,049.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,137,983.57 | 155,851,324.96 | 108,205,742.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,980,788.45 | 792,766,147.57 | 807,398,158.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,472,764.43 | 386,487,378.96 | 392,870,326.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,525,287.27 | 58,269,186.07 | 63,532,933.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,570.93 | 25,435,758.03 | 29,684,443.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,219,011.01 | 44,241,730.53 | 44,846,876.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,917,260.41 | 2,644,450,981.47 | 2,665,932,838.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,757,754,780.03 | 11,385,691,030.82 | 11,777,788,663.39 |
| 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 | 1,034,231,596.51 | 1,005,538,617.79 | 1,121,128,638.28 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 4,124,826,257.85 | 3,910,907,911.47 | 4,299,863,362.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,898,482.65 | 1,396,548,547.40 | 1,125,598,433.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,927,775.20 | 2,514,359,364.07 | 3,174,264,928.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,150,611.02 | 227,337,338.33 | 218,734,443.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,279,977.76 | 212,745,038.76 | 168,550,131.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,254.99 | 13,537,641.60 | 5,705,621.41 |
| 应付股利(元) | - | - | - | - | - | 7,009,670.47 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,327.39 | 7,893,789.10 | 5,158,043.03 |
| 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 | 94,046,213.80 | 130,174,887.71 | 94,677,038.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,781,090.66 | 162,628,717.34 | 250,732,757.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,091,329.98 | 5,677,773,612.57 | 6,164,550,035.28 |
| 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 | 1,319,009,214.33 | 1,521,262,008.75 | 1,499,227,260.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,363,961.19 | 438,683,138.48 | 466,307,738.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,589,083.46 | 31,082,200.55 | 36,662,644.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,746.72 | 61,049.23 | 100,165.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,033,005.70 | 1,991,088,397.01 | 2,002,297,808.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,124,335.68 | 7,668,862,009.58 | 8,166,847,844.19 |
| 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 | 264,574,906.00 | 264,574,906.00 | 264,574,906.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,802,992.61 | 2,122,897,200.66 | 2,115,733,809.69 |
| 减：库存股(元) | - | - | - | - | 105,848,324.92 | 105,848,324.92 | 90,845,595.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,432,424.45 | -48,312,860.42 | -38,938,086.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,453.94 | 1,060,769.57 | 1,006,623.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,875,039.57 | 142,875,039.57 | 142,875,039.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,268,716.42 | 1,353,016,879.54 | 1,227,189,816.49 |
| 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 | 3,813,462,359.17 | 3,730,263,610.00 | 3,621,596,513.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,831,914.82 | -13,434,588.76 | -10,655,694.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,630,444.35 | 3,716,829,021.24 | 3,610,940,819.20 |
| 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 | 11,757,754,780.03 | 11,385,691,030.82 | 11,777,788,663.39 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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