| 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 | 1,264,425,414.73 | 1,371,470,583.32 | 1,347,060,664.81 |
| 其中：交易性金融资产(元) | - | - | - | - | 72,144,000.00 | 52,574,400.00 | 57,672,000.00 |
| 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 | 2,454,156,490.30 | 2,617,389,957.97 | 2,718,713,402.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,120,423.56 | 139,754,751.88 | 181,906,177.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,036,066.74 | 2,477,635,206.09 | 2,536,807,225.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,930,551.90 | 410,590,474.60 | 359,300,629.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,106,401.21 | 233,098,448.20 | 239,976,223.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,229,189.27 | 2,217,518,583.21 | 2,203,149,165.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,260,499.18 | 75,780,007.36 | 96,239,292.31 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,182,998.53 | 106,311,270.30 | 116,531,262.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,725,633.12 | 7,091,070,415.50 | 7,152,661,683.13 |
| 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 | 386,773,196.63 | 381,540,662.10 | 383,848,259.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,174,870.62 | 993,767,593.04 | 1,008,696,854.06 |
| 其他权益工具投资(元) | - | - | - | - | - | - | -5,167,174.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,857,036.20 | 99,722,657.63 | 101,586,717.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,648,182.99 | 1,076,979,752.03 | 677,410,882.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,256,060.92 | 33,954,684.65 | 431,788,713.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,963,717.98 | 54,950,315.22 | 60,002,826.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,591,659.07 | 499,414,702.21 | 521,151,205.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,434,492.39 | 53,664,398.09 | 56,939,028.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,814,593.22 | 1,635,814,593.22 | 1,635,814,593.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,464,523.61 | 25,059,916.13 | 27,093,276.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,326,948.22 | 123,048,918.02 | 119,934,868.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,482,083.56 | 222,776,562.61 | 546,906,756.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,787,365.41 | 5,200,694,754.95 | 5,566,006,808.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 |
| 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 | 684,671,453.58 | 903,212,378.22 | 938,390,280.73 |
| 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 | 2,051,898,551.59 | 2,060,541,800.99 | 2,067,416,090.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,935,680.95 | 325,502,419.23 | 441,409,710.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,962,870.64 | 1,735,039,381.76 | 1,626,006,380.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,895,065.37 | 694,637,147.81 | 655,466,620.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,425.42 | 16,636,819.98 | 9,194,251.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,043,119.57 | 54,190,314.97 | 46,918,944.76 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,777.22 | 1,947,766.11 | 657,387.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,445,788.00 | 13,445,788.00 | 13,445,788.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,706,062.95 | 522,257,748.07 | 646,698,580.40 |
| 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 | 28,529,901.46 | 30,846,193.91 | 45,749,901.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,050,684.81 | 31,369,169.74 | 34,557,461.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,703,829.97 | 4,329,085,127.80 | 4,458,495,305.64 |
| 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 | 284,649,133.47 | 305,150,936.94 | 383,992,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,231,254.58 | 39,721,079.93 | 43,441,243.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,611,155.83 | 78,652,455.00 | 90,321,742.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,037,085.53 | 17,350,285.53 | 13,425,653.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,513,775.00 | 39,513,775.00 | 39,513,775.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,168,868.91 | 490,514,996.90 | 580,820,879.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,872,698.88 | 4,819,600,124.70 | 5,039,316,185.36 |
| 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 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,676.53 | 23,148,600.88 | 22,903,261.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,470,136.47 | 772,737,771.55 | 961,156,975.25 |
| 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 | 6,304,453,100.66 | 6,498,568,660.09 | 6,686,742,523.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,187,198.99 | 973,596,385.66 | 992,609,781.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,640,299.65 | 7,472,165,045.75 | 7,679,352,305.90 |
| 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 | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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