| 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 | 1,427,968,426.81 | 1,767,499,871.64 | 1,569,198,036.40 |
| 其中：交易性金融资产(元) | - | - | - | - | 983,797.78 | 2,177.39 | - |
| 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 | 1,334,440,334.79 | 916,965,601.74 | 1,218,648,734.94 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 896,973.90 | 531,703.67 | 690,368.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,543,360.89 | 916,433,898.07 | 1,217,958,366.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,906,568.53 | 240,332,137.63 | 268,258,483.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,274,540.20 | 58,640,228.69 | 55,210,693.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,118,999.68 | 2,896,394,395.64 | 3,183,244,143.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,534.40 | 1,798,774.94 | 3,623,794.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,745,998.48 | 221,285,376.99 | 195,194,730.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,044,849.24 | 6,149,755,077.57 | 6,520,967,286.39 |
| 非流动资产： | |||||||
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,909.56 | 9,364,334.20 | 9,492,105.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,171,462.56 | 6,210,373,367.71 | 5,792,143,263.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,466,324.40 | 1,179,599,314.63 | 1,279,991,553.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,989.37 | 9,458,768.66 | 10,638,533.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,667,776.29 | 655,445,467.27 | 665,286,982.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,585,583.74 | 30,585,583.74 | 50,024,210.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,207.72 | 1,679,708.97 | 2,020,904.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,693.82 | 12,781,894.83 | 12,963,966.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,266,314.18 | 22,659,046.87 | 22,166,055.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,273,700,261.64 | 8,140,947,486.88 | 7,853,727,575.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,226,745,110.88 | 14,290,702,564.45 | 14,374,694,861.80 |
| 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 | 2,068,513,158.73 | 1,662,820,532.95 | 1,323,864,691.98 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 575,765.80 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 3,454,573,514.38 | 3,036,256,584.86 | 3,160,186,693.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,520,000.00 | 1,559,560,150.00 | 1,091,290,150.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,053,514.38 | 1,476,696,434.86 | 2,068,896,543.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,832,066.40 | 47,022,882.19 | 205,964,835.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,041,381.52 | 461,783,371.81 | 488,910,126.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,066,892.20 | 55,368,562.40 | 60,576,675.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,526,059.39 | 136,552,586.53 | 57,369,659.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,373,056.94 | 74,960,916.51 | 86,724,792.96 |
| 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 | 165,125,565.25 | 335,316,118.65 | 582,212,858.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,257,360.19 | 52,694,970.54 | 48,588,633.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,309,055.00 | 5,862,776,526.44 | 6,014,974,733.97 |
| 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 | 834,590,473.48 | 735,483,786.76 | 821,931,592.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,575,858.73 | 934,371,133.63 | 924,146,945.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,934.12 | 5,307,443.59 | 1,433,473.41 |
| 专项应付款(元) | - | - | - | - | - | - | 3,059,302.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,646,268.05 | 328,843,019.98 | 319,898,645.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,517.97 | 2,406,900.19 | 1,709,323.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,166,052.35 | 2,006,412,284.15 | 2,072,179,282.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,475,107.35 | 7,869,188,810.59 | 8,087,154,016.31 |
| 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 | 365,617,124.00 | 365,617,124.00 | 366,679,968.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,411,846.42 | 146,411,846.42 | 146,411,992.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,921,565.09 | 2,097,513,982.71 | 2,104,885,444.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,089,674.63 | 60,089,674.63 | 69,050,425.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,043,623.31 | -15,668,202.15 | -7,149,087.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,722,761.62 | 167,405,076.20 | 167,405,076.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,599,727.80 | 2,660,538,859.78 | 2,537,508,133.17 |
| 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 | 5,512,139,726.99 | 5,361,729,012.33 | 5,246,691,100.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,130,276.54 | 1,059,784,741.53 | 1,040,849,744.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,270,003.53 | 6,421,513,753.86 | 6,287,540,845.49 |
| 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 | 15,226,745,110.88 | 14,290,702,564.45 | 14,374,694,861.80 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-09 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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