| 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 | 1,168,026,903.99 | 1,531,671,244.82 | 1,268,425,504.14 |
| 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 | 170,603,041.10 | 186,398,657.55 | 165,587,198.64 |
| 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 | 3,681,926,188.15 | 3,447,454,362.27 | 3,200,788,225.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,025,982.61 | 151,413,856.77 | 129,371,018.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,900,205.54 | 3,296,040,505.50 | 3,071,417,206.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,422,031.85 | 170,645,855.78 | 185,415,141.02 |
| 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 | 61,705,456.39 | 69,891,561.40 | 61,364,019.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,500,829.68 | 1,343,635,506.27 | 1,321,650,990.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,224,869.88 | 10,224,869.88 | 10,224,869.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,236,730.16 | 69,046,550.47 | 79,884,507.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,246,621,962.16 | 8,196,346,357.28 | 8,037,503,298.06 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,737.32 | 2,436,394.15 | 3,284,116.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,089,654.62 | 3,412,562,547.03 | 3,704,577,871.44 |
| 其他非流动金融资产(元) | - | - | - | - | 47,124,731.27 | 40,679,124.69 | 40,679,124.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,258,201.21 | 98,687,119.66 | 100,116,038.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,625,661.64 | 3,013,724,967.73 | 2,937,461,693.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,718,332.66 | 487,350,577.45 | 519,535,928.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,718,046.24 | 171,417,921.32 | 167,460,581.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,159,842.74 | 575,367,248.02 | 583,616,041.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,959,730.41 | 62,623,758.78 | 64,683,367.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,579,934.87 | 344,149,928.33 | 322,075,986.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,472,186.01 | 233,235,102.08 | 243,224,644.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,619,385,321.65 | 8,452,655,951.90 | 8,697,136,657.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,866,007,283.81 | 16,649,002,309.18 | 16,734,639,955.35 |
| 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 | 66,927,735.24 | 47,876,336.42 | 32,249,776.82 |
| 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 | 5,521,988,809.45 | 5,381,127,288.40 | 5,229,586,581.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,003,466.95 | 2,148,656,133.98 | 1,929,901,556.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,985,342.50 | 3,232,471,154.42 | 3,299,685,025.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,061.02 | 8,758,511.65 | 10,933,008.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,563,262.08 | 25,878,557.88 | 22,462,371.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,182,897.04 | 125,979,548.18 | 144,198,470.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,277,210.31 | 53,407,724.22 | 53,635,147.06 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,226.10 | - | - |
| 应付股利(元) | - | - | - | - | - | 26,067,499.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,306,378.00 | 462,453,237.21 | 483,175,286.89 |
| 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 | 328,978,184.51 | 828,984,752.23 | 566,452,618.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,693.85 | 1,651,053.56 | 1,337,224.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,863,457.60 | 6,962,184,509.17 | 6,544,030,487.23 |
| 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 | 475,542,011.59 | 50,916,477.81 | 300,862,780.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,603,075.21 | 147,199,871.50 | 142,951,241.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,035,926.18 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,715.42 | 2,404,907.37 | 2,803,277.50 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,016,257.12 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,670,922.16 | 141,530,868.68 | 137,151,986.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,713,587.32 | 433,337,426.26 | 445,844,865.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,102,597.78 | 105,267,645.28 | 101,519,462.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,045,725.62 | 45,948,365.92 | 49,211,570.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,737,892.22 | 928,641,489.00 | 1,180,345,184.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,601,349.82 | 7,890,825,998.17 | 7,724,375,672.15 |
| 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 | 1,741,643,085.00 | 1,741,643,085.00 | 1,741,643,085.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,336,948.25 | 492,443,622.81 | 491,363,100.91 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 130,002,519.40 | 130,002,519.40 | 130,002,519.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,999,251.23 | 5,749,013.07 | 4,584,552.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,236,456.59 | 56,726,389.59 | 53,446,786.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,986,102.47 | 721,986,102.47 | 721,986,102.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,327,652.82 | 4,681,176,768.07 | 4,957,204,932.13 |
| 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 | 7,706,526,976.96 | 7,569,722,461.61 | 7,840,226,040.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,878,957.03 | 1,188,453,849.40 | 1,170,038,242.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,405,933.99 | 8,758,176,311.01 | 9,010,264,283.20 |
| 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 | 16,866,007,283.81 | 16,649,002,309.18 | 16,734,639,955.35 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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