| 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 | 819,289,078.01 | 1,066,695,687.98 | 701,225,804.41 |
| 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 | 1,212,111,320.22 | 161,338,722.96 | 114,524,996.94 |
| 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 | 2,021,898,997.88 | 2,562,287,591.05 | 2,860,502,783.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,709,769.69 | 33,627,595.70 | 44,804,775.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,189,228.19 | 2,528,659,995.35 | 2,815,698,008.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,323,215.61 | 431,539,827.05 | 406,298,844.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,657,458.71 | 153,247,393.91 | 150,392,597.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,826,007.63 | 2,623,623,568.68 | 2,229,992,770.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,043,102.10 | 2,418,465,475.28 | 2,467,254,613.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,441,728.00 | 7,441,728.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,505,622.59 | 82,590,491.94 | 79,150,916.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,096,530.75 | 9,507,230,486.85 | 9,009,343,327.77 |
| 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 | 134,675,707.19 | 139,987,040.05 | 148,126,847.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,879,820.95 | 35,385,368.15 | 35,649,813.34 |
| 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 | 135,052,752.88 | 135,115,242.42 | 135,119,546.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,236.94 | 12,330,099.60 | 12,422,962.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,070,362.98 | 402,417,565.57 | 406,043,262.31 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,301,970.11 | 45,881,689.23 | 53,222,115.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,391,108.68 | 202,948,304.33 | 165,227,202.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,882,953.03 | 33,748,313.92 | 71,242,013.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,067,294.63 | 1,408,067,294.63 | 1,408,067,294.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,300.14 | 5,103,565.11 | 5,886,503.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,267,979.78 | 196,406,700.49 | 197,864,656.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 70,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,404,487.31 | 2,687,391,183.50 | 2,638,872,218.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,668,501,018.06 | 12,194,621,670.35 | 11,648,215,546.25 |
| 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 | 930,807,303.15 | 984,266,328.24 | 155,473,107.11 |
| 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 | 3,647,278,375.83 | 3,221,970,967.76 | 2,856,792,731.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,889,811.75 | 1,122,696,939.60 | 718,945,039.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,388,564.08 | 2,099,274,028.16 | 2,137,847,691.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,105,622.04 | 1,211,879,196.87 | 1,595,229,926.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,935,620.67 | 309,982,788.12 | 474,617,614.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,179,060.96 | 63,284,661.77 | 63,360,341.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,922,242.97 | 110,134,663.32 | 117,117,842.45 |
| 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 | 37,645,844.71 | 44,633,192.77 | 41,577,399.86 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,874,070.33 | 5,946,151,798.85 | 5,304,168,962.59 |
| 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 | 49,703,848.19 | 49,693,337.70 | 55,682,941.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,870,519.03 | 21,522,266.23 | 26,891,745.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,180,504.19 | 15,107,908.53 | 14,970,187.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,836.43 | 2,494,438.52 | 2,677,040.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,066,707.84 | 88,817,950.98 | 100,221,915.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,940,778.17 | 6,034,969,749.83 | 5,404,390,877.80 |
| 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 | 975,774,437.00 | 975,774,437.00 | 975,774,437.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,702,466.33 | 2,328,427,796.86 | 2,329,847,894.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,263,322.53 | 147,264,471.13 | 128,690,092.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,014,383.81 | 71,994,420.57 | 70,944,592.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,783,652.03 | 45,783,652.03 | 45,783,652.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,954,136.83 | 2,808,366,237.60 | 2,859,253,874.35 |
| 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 | 6,035,965,753.47 | 6,083,082,072.93 | 6,152,914,357.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,594,486.42 | 76,569,847.59 | 90,910,310.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,560,239.89 | 6,159,651,920.52 | 6,243,824,668.45 |
| 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 | 12,668,501,018.06 | 12,194,621,670.35 | 11,648,215,546.25 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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