| 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 | 5,935,915,154.08 | 6,174,485,009.24 | 6,763,132,648.15 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,062,667.53 | - | - |
| 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 | 2,278,555,849.93 | 2,209,874,014.57 | 2,148,879,115.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,542,447.33 | 50,745,695.88 | 60,769,093.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,013,402.60 | 2,159,128,318.69 | 2,088,110,022.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,722,493.13 | 40,871,662.20 | 205,517,784.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,180,824.11 | 33,391,173.56 | 61,484,595.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,952,242.06 | 1,298,484,505.46 | 1,304,056,652.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,186,140.76 | 295,017,968.35 | 226,885,611.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,872,574.02 | 10,073,678,643.00 | 10,773,112,850.89 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,356,572.67 | 1,739,216,516.01 | 1,716,194,803.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,571,503.38 | 192,643,097.47 | 178,416,774.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,447,726.31 | 45,055,596.66 | 51,746,649.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,480,990.74 | 254,590,121.17 | 203,443,501.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,876,759.15 | 46,658,237.55 | 48,832,614.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,152,288.33 | 84,385,761.28 | 106,744,508.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,181.25 | 7,581,054.21 | 4,948,961.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,658,310.35 | 3,016,095,672.87 | 2,956,293,101.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,320,530,884.37 | 13,089,774,315.87 | 13,729,405,952.05 |
| 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 | 2,964,471,242.63 | 2,982,223,847.84 | 4,246,774,340.94 |
| 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 | 1,838,143,258.00 | 1,870,483,061.22 | 1,758,680,302.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,132,565.54 | 471,219,882.86 | 468,227,786.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,010,692.46 | 1,399,263,178.36 | 1,290,452,515.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,074,220.89 | 371,443,854.10 | 379,585,348.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,808,912.07 | 173,927,315.44 | 152,346,919.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,548,670.93 | 28,774,615.16 | 54,085,470.78 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,146,560.00 | 16,523,520.00 | 16,709,760.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,935,729.96 | 288,091,149.37 | 291,277,593.38 |
| 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 | 273,045,472.37 | 367,901,844.07 | 567,962,224.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,174,066.85 | 6,099,369,207.20 | 7,467,421,958.66 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 700,418,750.00 | 600,251,888.89 | 200,132,222.23 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,436,381.89 | 1,163,494,696.12 | 1,151,785,599.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,513,304.95 | 30,035,811.97 | 37,135,105.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 179,394,871.71 | 183,852,606.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,606.89 | 3,507,078.59 | 3,885,052.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,143,829.26 | 25,367,772.97 | 37,422,553.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,664,872.99 | 2,002,052,120.25 | 1,614,213,139.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,838,939.84 | 8,101,421,327.45 | 9,081,635,097.88 |
| 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 | 573,512,000.00 | 573,707,109.00 | 573,761,399.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,257,021.65 | 103,257,968.20 | 103,258,054.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,945,719.84 | 863,792,765.46 | 860,973,200.87 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,173,414.29 | 28,298,986.29 | 28,784,374.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,612,008.05 | -8,131,426.51 | -14,276,253.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,613,133.98 | 3,182,370,690.92 | 2,851,838,427.47 |
| 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 | 5,433,558,133.13 | 4,973,713,800.78 | 4,633,786,133.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,133,811.40 | 14,639,187.64 | 13,984,720.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,691,944.53 | 4,988,352,988.42 | 4,647,770,854.17 |
| 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 | 13,320,530,884.37 | 13,089,774,315.87 | 13,729,405,952.05 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |