| 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 | 1,575,690,496.69 | 1,745,078,933.90 | 2,275,740,582.93 |
| 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 | 501,121,089.25 | 460,608,386.58 | 500,876,430.82 |
| 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 | 2,856,931,846.32 | 2,723,067,847.53 | 2,893,769,412.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,480.00 | 2,991,201.81 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,712,366.32 | 2,720,076,645.72 | 2,893,769,412.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,732.67 | 18,230,598.96 | 16,115,381.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,343,219.92 | 6,602,374.42 | 11,471,053.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,601,595.32 | 2,531,115,018.13 | 2,078,364,225.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,842,832.02 | 285,296,221.94 | 200,580,185.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,631,043.92 | 8,048,971,243.32 | 8,595,404,790.72 |
| 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 | 400,022,531.92 | 400,637,570.06 | 400,755,898.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,040,248.22 | 3,523,795,961.19 | 3,410,187,410.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,762,223.28 | 1,458,708,532.92 | 1,446,324,786.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,736.62 | 14,747,170.43 | 16,293,329.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,662,761.09 | 371,524,116.23 | 374,519,366.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,153,944.67 | 14,521,589.67 | 15,889,234.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,145,132.64 | 140,060,389.38 | 126,804,886.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,549,619.20 | 21,526,079.92 | 14,926,708.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,108,197.64 | 5,945,521,409.80 | 5,805,701,621.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,611,739,241.56 | 13,994,492,653.12 | 14,401,106,411.93 |
| 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 | 375,258,965.26 | 670,445,231.38 | 815,587,998.10 |
| 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 | 4,484,951,238.44 | 3,814,510,233.94 | 3,584,887,513.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,711,657.85 | 1,685,385,560.02 | 1,406,075,604.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,239,580.59 | 2,129,124,673.92 | 2,178,811,908.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,054,045.53 | 16,824,993.77 | 33,670,026.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,861,753.51 | 35,524,893.50 | 21,352,165.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,513,417.24 | 28,152,239.11 | 19,329,571.22 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,911,478.42 | 28,790,370.09 | 32,229,500.88 |
| 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 | 94,536,142.76 | 45,634,235.02 | 45,089,308.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,350.22 | 5,157,181.80 | 4,733,223.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,967,391.38 | 4,645,039,378.61 | 4,556,879,306.42 |
| 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 | 477,808,571.43 | 429,808,571.00 | 760,779,999.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,605.52 | 7,769,876.75 | 9,807,210.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,054,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 24,008,000.00 | - | 24,008,800.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,401,717.01 | 123,371,606.98 | 123,386,496.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,134.61 | 5,967,980.05 | 6,515,006.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,184,028.57 | 590,972,034.78 | 924,497,513.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,151,419.95 | 5,236,011,413.39 | 5,481,376,819.44 |
| 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 | 420,771,001.00 | 420,771,001.00 | 420,771,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,798,952.03 | 6,021,772,433.53 | 6,021,745,915.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,686,512.11 | 30,686,900.84 | 30,686,900.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,285.73 | -2,414,047.65 | -4,426,958.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,068,766.81 | 7,580,205.59 | 5,177,982.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,832,907.64 | 199,832,907.64 | 199,832,907.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,208,604.84 | 1,883,807,423.11 | 2,049,921,950.92 |
| 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 | 8,630,451,005.94 | 8,500,663,022.38 | 8,662,335,897.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,136,815.67 | 257,818,217.35 | 257,393,694.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,587,821.61 | 8,758,481,239.73 | 8,919,729,592.49 |
| 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 | 14,611,739,241.56 | 13,994,492,653.12 | 14,401,106,411.93 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-03 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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