| 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 | 2,282,823,713.74 | 2,404,809,605.06 | 2,171,552,811.28 |
| 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 | 68,902,037.19 | 164,703,368.87 | 199,988,680.78 |
| 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 | 3,775,771,000.55 | 3,117,635,411.03 | 2,765,406,652.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,520,410.77 | 482,760,239.74 | 368,227,359.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,250,589.78 | 2,634,875,171.29 | 2,397,179,293.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,697,119.60 | 73,530,656.30 | 37,464,218.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,414,115.23 | 19,245,809.73 | 20,893,578.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,831,087.16 | 1,103,245,746.31 | 1,082,825,881.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,783,603.17 | 118,086,697.00 | 148,163,363.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,271,859.58 | 7,600,953,755.81 | 7,784,034,042.58 |
| 非流动资产： | |||||||
| 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 | 86,931,440.75 | 56,931,440.75 | 58,631,440.75 |
| 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 | - | - | - |
| 投资性房地产(元) | - | - | - | - | 4,718,031.77 | 4,790,653.93 | 4,366,054.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,656,229.20 | 2,192,105,756.17 | 2,232,978,896.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,196,428.92 | 470,983,022.04 | 447,668,612.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,550.56 | 3,554,724.76 | 4,111,898.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,975,401.35 | 150,282,169.86 | 152,795,305.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,899.11 | 489,614.05 | 348,495.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,382,179.72 | 54,924,795.48 | 61,504,819.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,995,465.63 | 192,471,529.74 | 198,258,093.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,334,013.64 | 3,128,355,093.41 | 3,162,485,003.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,363,605,873.22 | 10,729,308,849.22 | 10,946,519,045.75 |
| 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 | 139,438,434.47 | 334,205,138.80 | 334,241,597.16 |
| 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 | 3,826,331,841.38 | 3,290,813,752.80 | 3,515,608,726.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,749,648.60 | 1,472,946,510.88 | 1,603,508,430.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,582,192.78 | 1,817,867,241.92 | 1,912,100,295.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305,456.71 | 25,577,191.01 | 12,209,181.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,370,855.45 | 138,627,711.17 | 129,681,534.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,605,372.27 | 61,460,551.04 | 110,424,912.34 |
| 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 | 42,830,529.31 | 64,696,916.52 | 53,768,388.36 |
| 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 | 2,476,356.18 | 2,516,065.84 | 2,519,359.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,354.42 | 3,269,403.90 | 1,365,767.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,012,200.19 | 3,921,166,731.08 | 4,159,819,466.83 |
| 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 | 59,390,000.00 | 59,390,000.00 | 59,390,000.00 |
| 应付债券(元) | 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 | 1,073,554.93 | 1,092,733.98 | 2,260,851.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,307,078.62 | 114,422,835.65 | 108,657,764.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,323,237.31 | 177,004,131.90 | 181,651,693.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,544.30 | 21,500,554.39 | 21,665,801.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,490,000.00 | 121,490,000.00 | 121,490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,466,415.16 | 494,900,255.92 | 495,116,111.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,478,615.35 | 4,416,066,987.00 | 4,654,935,577.88 |
| 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 | 606,545,820.00 | 606,545,820.00 | 433,251,529.00 |
| 其他权益工具(元) | 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 | 1,552,593,164.91 | 1,550,195,109.96 | 1,720,657,874.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,814,845.44 | 55,594,341.05 | 46,196,876.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,092,107.92 | 7,628,275.61 | 84,392,853.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,103,447.52 | 36,298,599.18 | 34,482,136.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,625,764.50 | 216,625,764.50 | 216,625,764.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,061,780.01 | 3,571,481,277.69 | 3,471,250,682.48 |
| 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 | 6,205,023,023.58 | 5,933,180,505.89 | 5,914,463,963.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,104,234.29 | 380,061,356.33 | 377,119,504.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,127,257.87 | 6,313,241,862.22 | 6,291,583,467.87 |
| 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 | 11,363,605,873.22 | 10,729,308,849.22 | 10,946,519,045.75 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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