| 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 | 3,082,185,753.82 | 3,191,608,973.70 | 2,833,101,452.72 |
| 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 | 134,059,164.09 | 106,928,328.01 | 127,063,242.65 |
| 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 | 3,330,686,651.93 | 3,420,808,336.35 | 3,437,029,744.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,281,673.52 | 968,135,967.44 | 1,055,338,819.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,404,978.41 | 2,452,672,368.91 | 2,381,690,924.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,459,104.57 | 55,984,559.55 | 26,945,411.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,763,005.45 | 57,278,936.88 | 40,464,946.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,966,682.98 | 1,713,501,547.83 | 1,646,905,367.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,588.05 | 2,366,030.73 | 2,366,030.73 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,488,683.01 | 195,745,670.47 | 194,491,321.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,728,770.15 | 9,058,204,056.10 | 8,710,597,097.93 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,260,801.33 | 1,124,498,738.94 | 1,137,475,227.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,584,857.48 | 180,633,275.87 | 180,179,479.62 |
| 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 | 746,105,121.90 | 674,411,551.40 | 686,949,284.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,248,927.27 | 160,155,678.54 | 161,845,679.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,371,531.57 | 3,481,812,429.68 | 3,366,822,749.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,495,186.60 | 1,070,611,321.57 | 1,209,628,279.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,722.04 | 4,980,388.38 | 8,405,429.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,968,548.26 | 395,232,106.46 | 396,890,751.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,776,762.30 | 220,312,810.06 | 199,075,201.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,673,532.03 | 124,528,040.70 | 114,183,830.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,511,969.44 | 157,198,709.48 | 149,558,477.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,913,553.68 | 8,016,206,644.54 | 8,032,845,983.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,321,642,323.83 | 17,074,410,700.64 | 16,743,443,081.77 |
| 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 | 169,250,839.17 | 124,850,000.00 | 115,406,529.09 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 5,003,938,503.96 | 5,024,375,670.25 | 4,922,194,466.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,081,521.15 | 2,052,737,312.65 | 2,130,533,325.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,856,982.81 | 2,971,638,357.60 | 2,791,661,140.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,261.77 | 231,062.59 | 193,618.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,518,965.57 | 136,319,866.46 | 137,625,250.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,650,011.39 | 197,680,567.52 | 176,204,266.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,007,177.98 | 80,226,629.71 | 95,149,122.98 |
| 应付股利(元) | - | 会员可见 | - | - | - | 184,293,387.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,230,473.64 | 430,552,163.03 | 386,631,533.18 |
| 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 | 385,226,847.40 | 380,199,297.64 | 369,352,382.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,255,547.35 | 194,436,120.52 | 96,227,554.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,674,628.23 | 6,753,164,765.32 | 6,298,984,725.06 |
| 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 | 277,886,376.26 | 274,397,540.10 | 304,807,255.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,979.08 | 1,976,953.14 | 4,657,156.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,784,308.33 | 16,495,438.86 | 18,196,474.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,410,782.03 | 67,417,473.08 | 68,698,458.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,110,155.27 | 166,936,684.37 | 172,072,818.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,619,600.97 | 527,224,089.55 | 568,432,163.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,294,229.20 | 7,280,388,854.87 | 6,867,416,888.98 |
| 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 | 1,548,778,230.00 | 1,548,778,230.00 | 1,548,778,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,336,325.66 | 914,336,325.66 | 914,336,325.66 |
| 减：库存股(元) | - | - | - | 会员可见 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,345,221.85 | 337,823,638.67 | 348,943,270.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,623.51 | 4,407,364.68 | 1,719,382.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,944,679.06 | 107,944,679.06 | 107,944,679.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,937,232.30 | 3,443,244,158.89 | 3,519,022,584.85 |
| 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 | 6,395,566,168.23 | 6,274,369,252.81 | 6,358,579,328.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,781,926.40 | 3,519,652,592.96 | 3,517,446,864.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,348,094.63 | 9,794,021,845.77 | 9,876,026,192.79 |
| 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 | 17,321,642,323.83 | 17,074,410,700.64 | 16,743,443,081.77 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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