| 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 | 5,496,326,463.45 | 5,688,114,846.20 | 5,992,375,698.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 |
| 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 | 1,970,935,736.44 | 1,889,295,257.79 | 1,708,690,357.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,236,252.51 | 85,386,698.99 | 170,738,576.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,699,483.93 | 1,803,908,558.80 | 1,537,951,781.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,453,989.60 | 287,731,609.81 | 120,919,368.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,400,107.84 | 34,314,750.72 | 29,056,394.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,305,862.61 | 1,995,512,489.93 | 1,874,182,768.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,882,196.62 | 119,390,807.65 | 107,693,265.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,886,990.81 | 62,234,587.30 | 59,366,662.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,630,422.42 | 10,211,252,692.24 | 10,127,766,915.18 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,682,028.27 | 31,434,938.80 | 32,185,568.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,283,458.83 | 3,306,576,258.33 | 3,333,849,528.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,951,043.52 | 1,140,834,974.16 | 1,113,535,832.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,622,783.03 | 21,891,861.80 | 11,019,248.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,994,824.61 | 439,996,251.57 | 445,127,822.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,585.22 | 296,605.46 | 676,526.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,070.94 | 21,550,052.62 | 23,895,957.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,342,479.28 | 110,168,209.96 | 86,290,516.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,447,273.70 | 5,072,749,152.70 | 5,046,581,000.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,545,077,696.12 | 15,284,001,844.94 | 15,174,347,916.04 |
| 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 | 680,000,000.00 | 660,000,000.00 | - |
| 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 | 2,716,213,227.18 | 2,610,926,683.24 | 3,067,467,724.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,832,137.09 | 708,050,904.43 | 1,077,229,300.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,381,090.09 | 1,902,875,778.81 | 1,990,238,424.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,334,507.43 | 220,229,504.40 | 348,279,205.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,514,710.24 | 170,928,887.84 | 183,078,597.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,796,660.23 | 42,721,660.11 | 37,106,273.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,545,687.59 | 228,706,145.14 | 209,742,137.29 |
| 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 | 6,668,527.79 | 13,978,119.64 | 6,439,051.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,967,016.44 | 34,259,064.00 | 19,842,427.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,040,336.90 | 3,981,750,064.37 | 3,871,955,417.36 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,256,232.24 | 16,151,054.16 | 7,049,282.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 442,484,899.26 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,381,510.61 | 411,240,899.26 | 442,436,226.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,263,881.64 | 35,432,829.65 | 35,788,277.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,396,828.19 | 96,677,859.01 | 96,503,149.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,298,452.68 | 790,746,642.08 | 781,776,936.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,338,789.58 | 4,772,496,706.45 | 4,653,732,353.99 |
| 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 | 1,392,558,982.00 | 1,392,558,982.00 | 1,392,558,982.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,276,784.97 | 3,729,276,784.97 | 3,729,276,784.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,789.46 | 2,075,329.85 | 2,166,968.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,418,188.79 | 74,683,492.68 | 68,224,779.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,764,699.14 | 134,764,699.14 | 134,764,699.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,331,783.56 | 5,102,078,994.40 | 5,120,418,250.66 |
| 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 | 10,332,148,227.92 | 10,435,438,283.04 | 10,447,410,464.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,590,678.62 | 76,066,855.45 | 73,205,097.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,401,738,906.54 | 10,511,505,138.49 | 10,520,615,562.05 |
| 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 | 15,545,077,696.12 | 15,284,001,844.94 | 15,174,347,916.04 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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