| 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 | 2,424,037,891.71 | 1,986,152,007.20 | 1,725,983,277.25 |
| 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 | - | 220,055,388.89 | 702,761,305.56 |
| 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 | 2,557,043,305.82 | 2,197,025,477.43 | 1,900,164,465.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,043,305.82 | 2,197,025,477.43 | 1,900,164,465.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,545,717.98 | 168,103,926.36 | 204,458,364.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,500,347.92 | 49,474,649.42 | 35,090,512.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,997,157.64 | 7,340,248,121.92 | 7,935,421,239.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,445,540.75 | 118,975,380.81 | 109,866,016.92 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,305,524,979.15 | 12,673,793,639.65 | 13,544,865,427.50 |
| 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 | 4,526,337.95 | 3,336,396.44 | 3,267,176.91 |
| 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 | 165,324,861.92 | 161,131,813.17 | 167,697,929.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,613,741.58 | 915,271,218.04 | 923,881,095.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,565,376.25 | 593,113,483.75 | 337,910,021.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,821,853.27 | 98,971,710.54 | 109,869,202.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,978,507.94 | 179,488,910.12 | 180,952,062.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,617,712.01 | 63,617,712.01 | 63,617,712.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,108,459.11 | 70,240,619.89 | 68,701,734.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,893,770.69 | 137,826,831.79 | 120,381,300.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,430,286.02 | 50,495,893.14 | 43,845,998.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,880,906.74 | 2,273,494,588.89 | 2,020,124,233.13 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,633,405,885.88 | 14,947,288,228.54 | 15,564,989,660.63 |
| 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 | 727,064,210.91 | 664,740,197.66 | 558,916,199.03 |
| 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 | 4,565,439,189.66 | 4,872,003,316.00 | 5,454,627,510.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,056,814.14 | 1,636,788,317.21 | 1,956,797,107.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,382,375.52 | 3,235,214,998.79 | 3,497,830,402.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,952,177.81 | 3,261,471,207.28 | 3,561,582,545.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,298,781.12 | 140,291,789.18 | 98,515,097.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,553,112.33 | 144,798,157.22 | 112,328,125.32 |
| 应付股利(元) | - | - | - | - | - | 2,300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,154,010.41 | 89,018,741.58 | 88,088,771.72 |
| 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 | 131,311,143.08 | 129,549,089.73 | 157,828,530.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,284.46 | 8,569,188.87 | 8,870,743.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,263,909.78 | 9,312,741,687.52 | 10,040,757,523.46 |
| 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 | 344,457,728.01 | 319,027,747.75 | 255,843,529.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,704,733.38 | 998,084,628.12 | 983,565,440.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,822,481.50 | 47,729,397.47 | 54,495,262.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,555,923.81 | 32,355,137.07 | 25,244,545.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,445.31 | 1,728,852.96 | 1,901,649.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,454,356.21 | 70,179,374.41 | 74,797,943.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,553,668.22 | 1,469,105,137.78 | 1,395,848,370.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,817,578.00 | 10,781,846,825.30 | 11,436,605,893.61 |
| 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 | 314,433,317.00 | 314,433,090.00 | 224,092,158.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,717,924.50 | 155,721,138.64 | 155,721,138.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,023,015.11 | 1,307,482,433.37 | 1,359,052,235.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,571,400.00 | 74,571,400.00 | 74,571,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,883.89 | -1,442,470.28 | -544,438.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,302.72 | 12,858,441.36 | 10,735,191.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,216,545.00 | 157,216,545.00 | 112,405,620.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,729,467.59 | 2,172,580,158.71 | 2,229,319,036.55 |
| 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 | 4,460,211,055.81 | 4,044,277,936.80 | 4,016,209,541.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,377,252.08 | 121,163,466.44 | 112,174,225.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,588,307.89 | 4,165,441,403.24 | 4,128,383,767.02 |
| 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 | 14,633,405,885.89 | 14,947,288,228.54 | 15,564,989,660.63 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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