| 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 | 2,961,010,707.72 | 2,892,463,563.19 | 2,821,183,227.68 |
| 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 | 3,937,083.48 | 2,803,680.66 | 4,772,222.40 |
| 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 | 2,019,715,800.51 | 2,064,930,708.27 | 2,194,111,291.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,053,215.66 | 59,511,134.28 | 84,611,675.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,662,584.85 | 2,005,419,573.99 | 2,109,499,616.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,693,807.12 | 73,454,166.55 | 64,851,187.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,381,687.57 | 40,768,179.40 | 52,287,895.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,013,287.98 | 2,663,279,166.37 | 2,881,364,887.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,105,500.20 | 254,950,627.90 | 332,513,642.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,502,522.26 | 125,402,997.43 | 156,891,251.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,370,231.77 | 8,125,458,850.46 | 8,521,787,793.82 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,190,470.30 | 1,211,211,913.23 | 1,238,191,657.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,003,919.13 | - | - |
| 使用权资产(元) | - | - | - | 会员可见 | 1,384,394.21 | 632,598.06 | 1,265,196.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,449,634.41 | 203,728,036.51 | 182,556,221.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,185.52 | 9,848,870.05 | 10,903,616.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,562,907.43 | 89,020,427.96 | 84,488,992.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,315,641.13 | 72,941,470.14 | 72,240,328.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,082,152.13 | 1,587,383,315.95 | 1,589,646,011.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,452,383.90 | 9,712,842,166.41 | 10,111,433,805.42 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 36,860,020.44 | 29,400,000.00 | 12,135,000.00 |
| 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 | 1,942,152,506.44 | 2,120,413,056.52 | 2,321,934,366.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,706,354.07 | 827,343,979.23 | 914,999,326.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,446,152.37 | 1,293,069,077.29 | 1,406,935,040.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 245,648.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,334,138.98 | 2,097,052,074.11 | 2,213,349,109.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,310,580.44 | 7,031,288.40 | 9,056,578.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,684,715.45 | 21,784,464.19 | 76,699,917.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,713,979.83 | 7,689,656.40 | 19,956,810.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,010,949.14 | 201,676,468.86 | 132,631,990.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,066,890.72 | 4,485,047,008.48 | 4,786,009,420.09 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,996.02 | 43,560,987.42 | 35,146,545.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,996.02 | 43,560,987.42 | 35,146,545.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,266,886.74 | 4,528,607,995.90 | 4,821,155,965.88 |
| 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 | 603,672,152.00 | 603,672,152.00 | 603,672,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,455,002.02 | 2,364,220,198.24 | 2,359,829,993.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,751.85 | 1,313,990.37 | 5,466,963.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,132.37 | 3,078,940.54 | 207,647.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,191,623.48 | 271,191,623.48 | 271,191,623.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,537,835.44 | 1,940,757,265.88 | 2,049,909,460.41 |
| 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 | 5,290,185,497.16 | 5,184,234,170.51 | 5,290,277,839.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,185,497.16 | 5,184,234,170.51 | 5,290,277,839.54 |
| 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 | 9,647,452,383.90 | 9,712,842,166.41 | 10,111,433,805.42 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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