| 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 | 7,305,402,110.77 | 8,537,231,556.17 | 9,654,902,366.48 |
| 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 | 80,174,648.36 | 79,479,830.08 | 85,591,713.91 |
| 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 | 2,894,931,457.42 | 4,436,358,587.22 | 4,241,312,930.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,303,517.03 | 82,335,377.55 | 121,597,557.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,627,940.39 | 4,354,023,209.67 | 4,119,715,372.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,086,974.47 | 164,989,808.52 | 166,744,234.83 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,894,585.94 | 109,142,971.37 | 105,686,270.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,504,862.79 | 2,257,580,276.90 | 3,281,928,231.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,674,857.27 | 619,497,535.04 | 513,554,373.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,604,809,326.84 | 16,257,473,314.30 | 18,099,761,687.26 |
| 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 | 194,622,537.10 | 41,185,690.84 | 40,998,995.72 |
| 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 | 528,407,640.54 | 522,411,098.20 | 538,554,161.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,237,737.76 | 7,413,610,378.94 | 7,607,444,091.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,557,504.44 | 1,167,254,711.17 | 1,072,065,648.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,821,255.09 | 5,788,848.80 | 7,796,810.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,201,657.31 | 354,896,772.81 | 357,608,637.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,332,580.82 | 104,910,488.45 | 103,134,881.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,688,239.78 | 895,857,873.92 | 869,364,223.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,184,050.61 | 423,000,404.47 | 387,720,389.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,536,053,203.45 | 10,928,916,267.60 | 10,984,687,840.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,140,862,530.29 | 27,186,389,581.90 | 29,084,449,528.03 |
| 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 | 1,310,671,757.87 | 1,648,485,589.06 | 1,747,160,608.03 |
| 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 | 6,368,104,324.45 | 8,391,858,817.96 | 9,410,319,709.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,355,890.12 | 6,590,420,384.54 | 7,339,623,289.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,748,434.33 | 1,801,438,433.42 | 2,070,696,419.38 |
| 预收款项(元) | - | - | - | - | - | 1,936.69 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,733,690.36 | 40,172,741.62 | 57,369,023.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,598,556.94 | 113,604,755.87 | 94,048,348.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,351,801.07 | 14,999,905.48 | 30,066,857.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,881,821.27 | 1,639,403,420.80 | 2,002,042,403.30 |
| 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 | 1,352,098,533.46 | 990,521,293.56 | 1,295,368,986.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,440,946.55 | 84,503,668.71 | 92,310,836.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,881,431.97 | 12,923,552,129.75 | 14,728,686,773.95 |
| 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 | 966,985,116.22 | 1,162,812,575.64 | 1,171,062,575.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,591.05 | 2,344,507.73 | 6,554,962.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,309,764,960.41 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,188,016,919.55 | - | 1,498,066,975.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,419,602.34 | 878,774,213.09 | 858,004,768.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,445,352.42 | 708,916,406.70 | 654,216,875.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,943.47 | 6,222,009.16 | 12,527,135.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,751,525.05 | 4,068,834,672.73 | 4,200,433,293.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,048,632,957.02 | 16,992,386,802.48 | 18,929,120,067.48 |
| 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 | 1,222,103,885.00 | 1,222,103,885.00 | 1,222,103,885.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,707,448.22 | 13,081,059,195.20 | 13,064,270,586.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,109,106.88 | 19,099,412.20 | 24,297,709.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,266,614,408.09 | -4,153,183,254.24 | -4,180,266,261.79 |
| 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 | 10,092,229,573.27 | 10,194,002,779.42 | 10,155,329,460.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,092,229,573.27 | 10,194,002,779.42 | 10,155,329,460.55 |
| 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 | 25,140,862,530.29 | 27,186,389,581.90 | 29,084,449,528.03 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 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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