| 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 | 2,740,635,090.70 | 3,524,221,635.39 | 2,683,913,693.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 370,687,346.45 | 341,636,613.97 |
| 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 | 2,095,936,855.46 | 1,987,386,589.45 | 1,983,232,136.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,200,223.46 | 93,981,509.57 | 113,022,161.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,736,632.00 | 1,893,405,079.88 | 1,870,209,975.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,601,920.13 | 343,582,293.01 | 219,708,471.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,318.20 | 13,368,130.41 | 14,951,260.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,696,622.33 | 2,777,761,227.07 | 2,639,824,648.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,337,203.90 | 157,396,261.67 | 137,359,661.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,637,535.86 | 10,422,856,305.14 | 9,657,949,029.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 950,467.72 | 950,467.72 | 950,467.72 |
| 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 | 88,727,106.58 | 82,121,782.38 | 86,966,190.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,729,199.39 | 5,881,618,632.91 | 5,344,500,584.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,216,259.97 | 1,495,707,921.46 | 1,746,767,697.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,256,837.43 | 63,422,353.27 | 68,190,458.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,373,332.38 | 498,625,427.86 | 503,251,800.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,107,406.56 | 16,107,406.56 | 16,107,406.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,786.41 | 3,121,632.52 | 3,772,254.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,711,476.35 | 211,322,593.42 | 216,791,682.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,637,967.45 | 228,245,536.42 | 153,589,171.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,005,840.24 | 8,491,243,754.52 | 8,140,887,711.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,028,643,376.10 | 18,914,100,059.66 | 17,798,836,741.29 |
| 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 | 3,609,241,696.16 | 3,706,950,105.68 | 3,096,279,347.07 |
| 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 | 1,502,830,187.98 | 1,776,883,734.69 | 1,427,213,357.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,903,362.06 | 18,086,535.35 | 39,088,816.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,926,825.92 | 1,758,797,199.34 | 1,388,124,540.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,288,360.35 | 67,512,227.57 | 45,188,819.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,154,238.89 | 64,278,262.90 | 72,017,404.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,988,955.04 | 69,246,416.07 | 72,493,103.28 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 46,177,958.77 | 42,643,876.64 | 67,900,874.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,385,111.80 | 65,735,850.50 | 95,184,102.57 |
| 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 | 1,488,902,436.54 | 1,488,267,310.47 | 1,600,784,873.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,204,381.01 | 46,877,002.75 | 33,040,427.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,173,326.54 | 7,328,394,787.27 | 6,510,102,309.63 |
| 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 | 3,204,999,086.30 | 3,315,602,831.76 | 3,146,946,145.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,121,635.70 | 49,466,758.29 | 64,004,245.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 158,751,157.37 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 142,021,874.97 | - | 149,662,037.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,878,038.55 | 97,280,075.41 | 100,155,778.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,679,305.71 | 53,307,553.46 | 57,131,171.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,000,000.00 | 305,000,000.00 | 285,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,699,941.23 | 3,979,408,376.29 | 3,802,899,379.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,873,267.77 | 11,307,803,163.56 | 10,313,001,688.66 |
| 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 | 540,846,164.00 | 540,846,164.00 | 540,846,164.00 |
| 其他权益工具(元) | - | - | - | - | -523,585,886.26 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,694,271.35 | 3,736,694,271.35 | 3,736,694,271.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,542,028.67 | 32,542,028.67 | 32,227,059.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,695.06 | -2,583,403.69 | -4,939,570.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,504,124.22 | 191,504,124.22 | 191,504,124.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,078,286.06 | 1,201,816,974.91 | 1,128,005,620.84 |
| 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 | 5,297,500,235.64 | 5,635,736,102.12 | 5,559,883,550.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,269,872.69 | 1,970,560,793.98 | 1,925,951,501.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,770,108.33 | 7,606,296,896.10 | 7,485,835,052.63 |
| 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 | 18,028,643,376.10 | 18,914,100,059.66 | 17,798,836,741.29 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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