| 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 | 1,217,685,462.22 | 1,623,798,915.86 | 1,624,247,286.45 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 434,040.31 |
| 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 | 2,947,482,070.56 | 2,617,023,035.07 | 2,608,254,999.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,025,082.32 | 25,471,937.40 | 1,107,166.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,456,988.24 | 2,591,551,097.67 | 2,607,147,833.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,204,849.00 | 1,495,942,513.57 | 1,715,669,848.20 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,985,288.89 | 9,046,666.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,315,159.06 | 275,294,389.83 | 265,783,810.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,361,672.14 | 3,281,674,569.50 | 3,319,709,007.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,989,638.70 | 247,356,518.03 | 249,884,647.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,555,237.32 | 78,351,460.90 | 74,007,214.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,886,250,016.75 | 9,646,083,371.84 | 9,905,113,486.22 |
| 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 | 136,094,595.12 | 136,086,807.39 | 137,412,560.75 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,756,945.00 | 27,756,945.00 | 27,756,945.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,842,326.57 | 762,269,893.50 | 769,086,288.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,799,824.19 | 1,513,281,045.26 | 1,543,325,900.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,751,560.35 | 94,616,672.32 | 103,986,392.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,718,875.55 | 53,442,428.52 | 49,631,352.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,369,065.49 | 820,689,452.06 | 727,494,740.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,908,045.76 | 23,148,892.80 | 102,920,305.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,962,620.62 | 1,951,962,620.62 | 1,951,962,620.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,759.91 | 24,604,507.18 | 25,852,000.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,387,830.43 | 171,654,131.38 | 156,198,275.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,434,754.24 | 171,844,068.40 | 204,772,405.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,303,203.23 | 5,751,357,464.43 | 5,800,399,788.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,573,553,219.98 | 15,397,440,836.27 | 15,705,513,275.11 |
| 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 | 3,555,553,752.74 | 3,573,575,653.92 | 3,733,401,197.38 |
| 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 | 3,212,798,475.96 | 2,537,122,278.21 | 2,815,132,351.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,695,777.01 | 646,465,144.71 | 803,536,167.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,102,698.95 | 1,890,657,133.50 | 2,011,596,184.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,943,227.06 | 1,182,042,271.12 | 960,252,402.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,170,611.07 | 17,490,210.19 | 12,790,344.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,626,520.62 | 55,037,068.06 | 63,230,888.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,422.13 | 468,422.13 | 468,422.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,434,864.30 | 114,680,465.58 | 111,480,656.51 |
| 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 | 747,110,386.41 | 965,113,729.06 | 818,023,044.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,411,073.25 | 138,342,463.85 | 95,850,557.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528,517,333.54 | 8,583,872,562.12 | 8,610,629,863.57 |
| 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 | 1,108,507,750.00 | 776,729,200.00 | 879,857,669.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,789,350.03 | 22,818,800.58 | 17,074,351.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 78,229,673.42 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 56,156,252.58 | - | 114,256,308.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,456,061.98 | 361,794,933.16 | 394,459,407.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,888,652.69 | 9,216,966.81 | 9,381,583.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,798,067.28 | 1,248,789,573.97 | 1,415,029,319.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,054,315,400.82 | 9,832,662,136.09 | 10,025,659,183.56 |
| 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 | 1,598,616,721.00 | 1,598,616,721.00 | 1,598,616,721.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,729,107.20 | 2,666,729,107.20 | 2,666,729,107.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,181,689.46 | -16,831,093.11 | -16,458,392.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,055,411.65 | 259,055,411.65 | 259,055,411.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,438,180.55 | 1,103,351,976.20 | 1,215,851,496.17 |
| 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 | 5,568,657,730.94 | 5,610,922,122.94 | 5,723,794,343.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,419,911.78 | -46,143,422.76 | -43,940,252.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,237,819.16 | 5,564,778,700.18 | 5,679,854,091.55 |
| 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 | 16,573,553,219.98 | 15,397,440,836.27 | 15,705,513,275.11 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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