| 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 | 2,081,785,781.55 | 2,149,922,752.66 | 2,233,460,745.68 |
| 其中：交易性金融资产(元) | - | - | - | - | 147,913,963.87 | 174,734,923.87 | 185,117,308.19 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,878,250.31 | - | 34,612,099.74 |
| 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 | 3,889,106,953.61 | 3,033,565,173.67 | 2,727,038,166.36 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 360,734.38 | 117,035.19 | 50,535.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,746,219.23 | 3,033,448,138.48 | 2,726,987,631.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,937,287.65 | 76,212,801.51 | 80,799,718.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,750,237.98 | 27,639,990.61 | 37,015,061.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,120,416.40 | 1,867,060,399.49 | 2,332,566,830.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,100,831.19 | 496,866,297.28 | 557,626,253.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,881,110.95 | 70,209,936.96 | 59,280,775.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,926,754.73 | 7,958,269,290.35 | 8,357,520,840.83 |
| 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 | 49,258,740.62 | 48,225,976.00 | 47,845,118.07 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,811,571.53 | 17,363,176.83 | 16,433,649.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,214,642.03 | 1,885,078,227.83 | 1,921,178,346.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,942,122.03 | 387,931,862.00 | 277,463,304.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,313,681.10 | 14,298,001.13 | 16,008,122.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,984,790.03 | 364,738,866.66 | 366,748,060.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,230.83 | 10,000,654.64 | 11,725,033.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,066,183.98 | 95,726,468.03 | 84,150,058.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,911,721.04 | 39,754,215.61 | 40,368,055.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,425,683.19 | 2,863,117,448.73 | 2,781,919,749.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,352,437.92 | 10,821,386,739.08 | 11,139,440,590.18 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | - | 13,465,124.17 | 20,910,644.26 |
| 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 | 2,572,599,198.68 | 2,548,249,743.81 | 2,113,442,602.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,369,678.30 | 1,625,885,878.04 | 1,412,355,784.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,229,520.38 | 922,363,865.77 | 701,086,818.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,643.61 | 561,904.77 | 171,428.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,540,217.64 | 292,076,698.16 | 990,230,948.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,562,820.62 | 24,521,091.84 | 14,384,794.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,099,314.12 | 84,740,435.48 | 40,791,129.37 |
| 应付股利(元) | - | - | - | - | - | - | 309,471,915.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,565,624.59 | 21,117,563.82 | 24,929,872.48 |
| 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 | 572,303,019.59 | 277,720,702.74 | 468,547,963.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,695,465.78 | 33,765,516.50 | 58,886,033.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,947,304.63 | 3,296,218,781.29 | 4,041,767,333.39 |
| 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 | 548,219,861.39 | 708,983,701.94 | 623,511,744.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,492,015.56 | 6,202,625.70 | 5,853,634.50 |
| 长期应付款(元) | - | - | - | - | - | 366,700.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 |
| 专项应付款(元) | - | - | - | - | - | 366,700.00 | 254,102.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,255,643.28 | 85,493,632.53 | 94,233,317.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,721,612.38 | 42,382,911.53 | 42,014,890.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,749,178.88 | 895,489,617.97 | 817,927,735.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,696,483.51 | 4,191,708,399.26 | 4,859,695,069.18 |
| 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 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,387,870.77 | 1,304,463,870.77 | 1,304,463,870.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,196,704.68 | 54,415,346.69 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,994,956.36 | 75,558,266.71 | 53,304,870.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,552.92 | 6,390,725.85 | 5,394,600.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,163,534.07 | 417,163,534.07 | 417,163,534.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,813,376.97 | 4,192,801,921.11 | 3,811,703,276.53 |
| 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 | 6,910,655,954.41 | 6,629,678,339.82 | 6,279,745,521.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,655,954.41 | 6,629,678,339.82 | 6,279,745,521.00 |
| 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 | 11,860,352,437.92 | 10,821,386,739.08 | 11,139,440,590.18 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-23 | 2025-03-27 | 2024-10-24 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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