| 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 | 4,600,591,681.68 | 4,136,389,174.01 | 5,377,560,034.45 |
| 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 | - | - | - |
| 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 | 4,171,462,829.32 | 5,125,570,998.77 | 4,748,689,517.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,903,239.68 | 27,775,900.79 | 15,550,301.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,559,589.64 | 5,097,795,097.98 | 4,733,139,215.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,462,770.26 | 240,388,020.38 | 409,098,044.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,804.13 | 16,369,509.69 | 20,274,575.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,124,268.19 | 2,559,703,712.02 | 2,673,206,287.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,485.67 | 8,233,624.68 | 8,738,292.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,557,796.51 | 1,140,465,812.55 | 241,130,810.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,458,899,532.98 | 16,943,121,329.34 | 17,684,509,324.31 |
| 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 | 190,151,642.90 | 192,077,893.17 | 192,000,000.00 |
| 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 | 4,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,305,703.52 | 3,265,427,401.42 | 3,177,512,186.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,737,105.54 | 959,438,186.79 | 833,361,762.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,251.26 | 5,740,590.46 | 6,280,746.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,388,928.53 | 460,357,227.37 | 463,367,915.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,232.32 | 4,605,406.56 | 5,028,918.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,895,794.83 | 160,894,769.51 | 130,290,788.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,810,317.96 | 86,478,789.59 | 139,267,908.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,354,976.86 | 5,135,020,264.87 | 4,947,110,226.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,254,509.84 | 22,078,141,594.21 | 22,631,619,550.73 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 529,052,440.77 | 900,921,478.93 | 1,506,431,027.22 |
| 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 | 1,118,444,953.07 | 1,529,741,546.68 | 1,531,963,430.38 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,660,145.60 | 15,397,244.94 | 26,063,893.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,784,807.47 | 1,514,344,301.74 | 1,505,899,536.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,150,325.47 | 94,709,440.77 | 30,645,665.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,242,718.88 | 128,993,481.41 | 126,603,675.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,527,211.17 | 92,235,861.82 | 139,967,703.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,880,904.61 | 99,727,907.75 | 87,833,307.62 |
| 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 | 2,357,632.90 | 2,363,032.40 | 2,397,574.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,990.68 | 11,161,720.70 | 2,964,574.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,284,177.55 | 2,859,854,470.46 | 3,428,806,960.01 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 294,045,000.00 | 288,800,000.00 | 204,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,638,552.97 | 2,674,768,469.31 | 2,646,221,656.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,184.68 | 4,093,289.15 | 4,549,272.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,219,926.03 | 40,635,913.75 | 41,607,304.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,111,156.82 | 23,878,362.12 | 24,606,975.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,962,820.50 | 3,032,176,034.33 | 2,921,485,208.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,246,998.05 | 5,892,030,504.79 | 6,350,292,168.54 |
| 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 | 2,608,735,852.00 | 2,608,735,822.00 | 1,864,165,137.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,786,295.96 | 520,786,467.84 | 520,787,327.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,623,307.44 | 2,154,622,301.61 | 2,899,188,330.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,090,621.44 | 80,090,621.44 | 73,977,544.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,865,355.58 | -46,041,358.46 | -33,126,883.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,030.84 | 5,494,877.88 | 4,836,518.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,627,836.07 | 873,627,836.07 | 756,353,391.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,740,372.39 | 9,924,165,566.98 | 10,118,461,453.29 |
| 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 | 16,387,366,428.84 | 15,961,300,892.48 | 16,056,687,729.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,641,082.95 | 224,810,196.94 | 224,639,652.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,610,007,511.79 | 16,186,111,089.42 | 16,281,327,382.19 |
| 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 | 21,717,254,509.84 | 22,078,141,594.21 | 22,631,619,550.73 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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