| 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 | 2,258,046,063.42 | 2,125,629,759.10 | 2,301,623,973.90 |
| 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 | 1,597,385,590.50 | 1,452,974,726.34 | 1,456,792,859.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,204,261.10 | 109,795,352.69 | 123,034,058.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,181,329.40 | 1,343,179,373.65 | 1,333,758,801.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,802,953.87 | 108,238,120.10 | 142,516,938.93 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,618,044.72 | 47,618,044.72 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,197.29 | 11,691,366.84 | 60,422,702.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,585,540.25 | 2,198,454,043.11 | 2,499,361,591.82 |
| 合同资产(元) | - | - | - | - | - | - | 41,093,765.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,876,327.29 | 37,472,671.01 | 37,837,921.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,901,662.63 | 6,176,634,386.27 | 6,746,766,414.88 |
| 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 | 206,026,679.88 | 206,026,679.88 | 35,457,232.39 |
| 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 | 83,842,318.22 | 85,461,645.92 | 99,896,915.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,124,065.75 | 2,770,282,843.72 | 2,862,411,120.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,774,413.43 | 198,564,834.46 | 203,673,405.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,917,795.87 | 37,390,296.41 | 39,863,877.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,052,476.35 | 348,705,891.24 | 379,861,306.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,313.69 | 2,630,451.46 | 2,800,168.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,732,076.23 | 584,732,076.23 | 584,732,076.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,535,258.12 | 38,109,815.23 | 77,479,286.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,345,843.86 | 54,274,190.55 | 66,666,696.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,355,730.17 | 95,139,784.44 | 85,018,954.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,507,971.57 | 4,421,318,509.54 | 4,437,861,041.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,409,634.20 | 10,597,952,895.81 | 11,184,627,456.84 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,059,500.00 | 100,070,138.89 | 126,653,839.82 |
| 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 | 2,816,080,453.55 | 2,595,391,216.39 | 2,725,836,198.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,601,840.96 | 903,051,509.90 | 1,192,112,370.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,478,612.59 | 1,692,339,706.49 | 1,533,723,827.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,881,296.23 | 233,316,838.86 | 350,923,618.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,796,373.79 | 168,344,248.33 | 156,796,284.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,448,101.71 | 23,361,954.96 | 25,670,600.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,635.42 | 30,371,951.09 | 54,716,617.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,029,649.97 | 237,815,970.68 | 249,426,672.21 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,715,580.50 | 5,715,580.50 | 9,897,435.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,121,516.97 | 60,421,453.26 | 75,611,681.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,937,108.14 | 3,454,809,352.96 | 3,775,532,948.05 |
| 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 | 750,510,069.85 | 720,870,399.16 | 682,651,207.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,226,914.58 | 30,415,978.49 | 32,164,570.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 43,166,637.79 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,217,123.26 | 43,166,637.79 | 62,158,667.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,412,140.26 | 66,019,217.17 | 59,893,330.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,579,738.49 | 18,096,368.78 | 18,762,956.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,945,986.44 | 878,568,601.39 | 855,630,732.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,883,094.58 | 4,333,377,954.35 | 4,631,163,680.53 |
| 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 | 1,050,788,097.00 | 1,050,788,097.00 | 1,050,788,097.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,464,371.61 | 2,972,875,882.52 | 2,966,566,560.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,131,200.00 | 107,131,200.00 | 107,131,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,430.47 | -8,240,714.99 | -7,781,867.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,629.34 | 4,387,936.86 | 1,644,722.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,073,416.56 | 390,073,416.56 | 390,073,416.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,837,670.53 | 1,087,234,837.54 | 969,390,116.91 |
| 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 | 5,475,362,415.51 | 5,389,988,255.49 | 5,263,549,846.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,164,124.11 | 874,586,685.97 | 1,289,913,930.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,526,539.62 | 6,264,574,941.46 | 6,553,463,776.31 |
| 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 | 10,933,409,634.20 | 10,597,952,895.81 | 11,184,627,456.84 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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