| 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 | 6,051,346,832.70 | 5,856,428,746.62 | 5,409,522,529.91 |
| 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 | 566,080,892.91 | 583,744,102.23 | 558,009,310.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,036,258.03 | 44,321,687.73 | 23,378,669.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,044,634.88 | 539,422,414.50 | 534,630,640.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,007,493.21 | 65,820,406.37 | 47,109,704.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,798,367.88 | 71,206,984.19 | 63,984,981.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,949,765.14 | 990,466,034.38 | 990,340,557.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,098,043.15 | 21,716,017.32 | 25,022,373.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,570,016.66 | 7,589,825,443.72 | 7,093,989,456.84 |
| 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 | 157,521,444.63 | 154,472,999.86 | 155,686,433.57 |
| 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 | 70,561,860.68 | 75,742,009.69 | 66,708,614.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,036,649.44 | 1,058,655,520.68 | 1,085,040,487.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,516,215.06 | 466,061,973.72 | 322,754,487.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,192.71 | 12,399,398.08 | 14,149,828.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,417,597.67 | 344,383,808.27 | 347,712,645.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,873,768.74 | 21,694,504.27 | 28,489,007.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,187,239.78 | 219,424,670.49 | 201,857,720.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,383.02 | 14,497,207.16 | 5,572,196.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,537,351.73 | 2,367,332,092.22 | 2,227,971,423.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,107,368.39 | 9,957,157,535.94 | 9,321,960,879.99 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 6,112,816.59 | 8,190,153.19 | 7,783,952.88 |
| 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 | 3,225,241,987.15 | 3,176,467,332.90 | 2,684,840,471.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,340,675.86 | 1,585,476,269.18 | 1,525,176,773.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,901,311.29 | 1,590,991,063.72 | 1,159,663,698.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,181,772.09 | 152,289,053.84 | 136,236,767.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,503,952.25 | 81,125,195.21 | 60,483,571.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,630,238.16 | 113,861,263.89 | 116,747,864.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,430,594.77 | 183,049,810.06 | 196,156,163.41 |
| 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 | 2,895,935.53 | 3,155,748.81 | 2,977,053.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,171,854.25 | 9,338,310.15 | 10,289,184.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,169,150.79 | 3,727,476,868.05 | 3,215,515,028.74 |
| 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 | 377,712,688.36 | 298,043,184.82 | 198,306,476.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,510.79 | 7,091,740.94 | 6,012,571.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,023.00 | 24,994,088.05 | 25,810,018.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,477,015.59 | 107,345,151.63 | 109,179,680.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,098,288.10 | 43,776,869.65 | 46,373,128.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,160,700.00 | 1,126,160,700.00 | 1,126,160,700.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,836,225.84 | 1,607,411,735.09 | 1,511,842,575.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,005,376.63 | 5,334,888,603.14 | 4,727,357,604.41 |
| 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 | 526,778,500.00 | 526,778,500.00 | 527,191,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,235,949.66 | 2,098,396,955.36 | 2,078,623,442.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,706,550.00 | 60,577,112.50 | 67,617,537.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,569,873.26 | 101,364,716.01 | 101,501,181.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,595,500.00 | 263,595,500.00 | 263,595,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,472,672.36 | 1,678,971,645.67 | 1,679,666,849.19 |
| 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 | 4,554,945,945.28 | 4,608,530,204.54 | 4,582,960,436.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,046.48 | 13,738,728.26 | 11,642,839.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,101,991.76 | 4,622,268,932.80 | 4,594,603,275.58 |
| 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 | 10,251,107,368.39 | 9,957,157,535.94 | 9,321,960,879.99 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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