| 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 | 3,542,547,211.08 | 3,756,165,056.18 | 3,853,734,168.78 |
| 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 | 5,260,022,217.89 | 4,575,789,776.81 | 4,602,163,154.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,104,343.97 | 1,172,678,862.03 | 1,825,084,989.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,917,873.92 | 3,403,110,914.78 | 2,777,078,164.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,437,144.41 | 74,909,631.85 | 94,562,484.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,675.11 | 4,991,089.84 | 3,551,756.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,560,289.44 | 1,432,931,820.34 | 1,420,839,746.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,150,185.02 | 1,310,427,330.40 | 1,303,490,555.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,396,484,722.95 | 11,155,214,705.42 | 11,278,341,865.82 |
| 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 | 10,022,184.56 | 10,115,600.60 | 10,209,016.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,126,984.24 | 3,157,918,664.14 | 2,945,340,498.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,516,166.41 | 457,301,890.90 | 455,637,583.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,193,754.78 | 38,512,137.35 | 15,341,281.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,510,994.37 | 804,290,256.68 | 799,736,416.41 |
| 长期待摊费用(元) | - | - | - | - | 2,169,791.20 | 2,192,237.32 | 2,214,683.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,639,803.30 | 82,613,048.91 | 75,113,778.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,279,841.01 | 349,420,013.84 | 396,123,610.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,459,519.87 | 4,902,363,849.74 | 4,699,716,868.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,944,242.82 | 16,057,578,555.16 | 15,978,058,734.72 |
| 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 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 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 | 2,191,581,222.16 | 2,103,640,054.42 | 2,120,083,065.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,692,482.54 | 635,201,477.19 | 854,822,815.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,888,739.62 | 1,468,438,577.23 | 1,265,260,250.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,287,914.65 | 369,707,125.42 | 371,515,732.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,827,024.94 | 375,899,782.84 | 276,502,447.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,994,642.37 | 87,116,534.85 | 56,269,452.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,079,760.02 | 53,040,581.33 | 49,067,627.21 |
| 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 | 27,201,053.83 | 27,157,445.38 | 10,057,958.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,782,179.13 | 23,666,543.07 | 20,377,916.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,253,797.10 | 3,046,728,067.31 | 2,910,374,199.62 |
| 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 | 7,081,639.60 | 13,112,047.52 | 6,606,717.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 298,877,809.17 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,121,860.61 | 66,945,040.81 | 66,991,794.31 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,163,551.06 | 298,877,809.17 | 355,085,723.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,930.74 | 12,317,622.89 | 15,128,644.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,791,748.49 | 113,818,673.03 | 116,764,399.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,117.44 | 5,933,531.00 | 2,549,317.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,470,000.00 | 37,470,000.00 | 37,470,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,840,847.94 | 548,474,724.42 | 600,596,596.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,094,645.04 | 3,595,202,791.73 | 3,510,970,795.78 |
| 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 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,740,000.00 | -3,740,000.00 | -3,740,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,653,624.50 | 26,539,207.94 | 23,607,191.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,707,264.35 | 150,707,264.35 | 150,707,264.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,025,941.24 | 3,904,863,478.42 | 3,913,802,576.46 |
| 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 | 12,240,088,548.15 | 12,076,811,668.77 | 12,082,818,749.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,761,049.63 | 385,564,094.66 | 384,269,189.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,849,597.78 | 12,462,375,763.43 | 12,467,087,938.94 |
| 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 | 16,336,944,242.82 | 16,057,578,555.16 | 15,978,058,734.72 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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