| 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 | 3,359,754,927.44 | 3,081,055,788.47 | 3,039,982,231.12 |
| 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 | 61,000,000.00 | 62,000,000.00 | 69,000,000.00 |
| 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 | 1,395,933,735.09 | 1,315,980,001.11 | 1,277,323,132.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,420,776.45 | 25,197,614.20 | 15,748,730.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,512,958.64 | 1,290,782,386.91 | 1,261,574,402.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,695,035.85 | 211,655,127.70 | 186,662,736.51 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,344,976.51 | 155,486,357.48 | 92,307,009.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,319,846.69 | 4,163,718,953.99 | 3,967,800,969.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,040,529.44 | 242,288,767.37 | 251,064,365.37 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 2,068,240.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,472,219.03 | 171,492,533.10 | 197,210,459.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,745,581.28 | 9,509,857,033.53 | 9,218,433,559.57 |
| 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 | 92,942,338.45 | 89,693,119.56 | 85,691,057.35 |
| 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 | 11,878,000.00 | 11,878,000.00 | 11,878,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,004,028.65 | 362,004,028.65 | 362,004,028.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,628,168.45 | 115,933,100.16 | 117,078,963.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,934,255.62 | 864,702,634.51 | 866,651,364.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655,265.80 | 103,728,753.96 | 103,626,251.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,131,080.45 | 11,543,833.00 | 16,434,822.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,985,367.64 | 117,121,177.93 | 121,177,217.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,485.55 | 18,916,109.70 | 18,026,886.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,010,211.78 | 24,652,965.85 | 24,705,776.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,112,000.86 | 67,688,317.77 | 67,884,211.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,629,878.63 | 70,985,296.45 | 88,027,052.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,473,081.88 | 1,858,847,337.54 | 1,883,185,633.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,218,663.16 | 11,368,704,371.07 | 11,101,619,193.35 |
| 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 | 335,545,000.00 | 261,220,000.00 | 197,320,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | 82,920.00 |
| 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 | 1,917,153,361.85 | 1,833,062,063.86 | 1,866,484,006.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,234,627.54 | 185,937,056.95 | 101,604,855.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,918,734.31 | 1,647,125,006.91 | 1,764,879,151.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,565.21 | 4,931,365.21 | 4,417,633.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,337,638.71 | 3,244,212,737.39 | 3,160,924,894.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,555,894.14 | 367,279,032.73 | 340,394,722.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,447,990.00 | 50,462,650.73 | 44,404,137.53 |
| 应付股利(元) | - | 会员可见 | - | - | - | 107,258,160.56 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,191,239.73 | 146,888,291.86 | 164,910,956.33 |
| 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 | 3,443,257.13 | 3,675,051.49 | 8,670,368.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,909.83 | 2,317,954.89 | 2,175,280.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,726,856.60 | 6,021,307,308.72 | 5,789,784,919.66 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,270,425.54 | 6,209,580.31 | 6,753,093.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,147,279.55 | 91,675,417.25 | 90,660,555.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,064,717.10 | 29,839,654.00 | 32,402,339.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,572,863.54 | 26,709,585.06 | 26,230,810.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,167,202.51 | 36,266,206.52 | 36,466,482.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,222,488.24 | 190,700,443.14 | 192,513,281.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,949,344.84 | 6,212,007,751.86 | 5,982,298,201.42 |
| 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 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,302,299.59 | 1,152,302,299.59 | 1,152,380,821.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,875,425.14 | -6,764,242.83 | -6,535,714.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,904,466.06 | 101,904,466.06 | 101,904,466.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,473,352.02 | 2,141,016,008.84 | 2,096,951,880.21 |
| 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 | 4,898,531,699.53 | 4,729,185,538.66 | 4,685,428,460.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,737,618.79 | 427,511,080.55 | 433,892,531.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,269,318.32 | 5,156,696,619.21 | 5,119,320,991.93 |
| 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 | 12,128,218,663.16 | 11,368,704,371.07 | 11,101,619,193.35 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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