| 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 | 2,687,115,838.55 | 2,599,260,505.16 | 2,698,701,359.81 |
| 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 | 17,270,400.00 | 13,574,400.00 | 17,841,600.00 |
| 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 | 2,102,284,897.44 | 2,249,495,102.46 | 2,131,468,604.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,284,897.44 | 2,249,495,102.46 | 2,131,468,604.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,535,206.67 | 62,309,065.98 | 85,738,402.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,192,177.25 | 255,530,465.30 | 271,547,286.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,297,423.06 | 1,354,253,982.48 | 1,551,626,254.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,853,232.89 | 327,692,188.32 | 300,924,667.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,017,475.17 | 51,077,086.90 | 61,152,734.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,123,801.67 | 9,428,255,362.52 | 8,624,055,043.54 |
| 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 | 317,503,966.90 | 324,057,454.71 | 331,124,225.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502,220.20 | 36,304,179.15 | 37,106,138.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,917,191.17 | 1,055,784,660.83 | 1,008,180,840.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,170,511.91 | 45,083,327.22 | 80,720,978.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,630,257.68 | 114,436,966.52 | 129,335,441.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,362,125.42 | 167,049,962.75 | 170,417,977.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,122,808.51 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,745,252.20 | 20,812,446.11 | 21,036,110.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,339,090.42 | 68,737,073.36 | 70,944,252.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,184,294.21 | 290,688,065.07 | 296,305,753.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,477,718.62 | 2,122,954,135.72 | 2,145,171,719.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,601,520.29 | 11,551,209,498.24 | 10,769,226,762.90 |
| 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 | 804,259,138.89 | 775,443,826.39 | 676,247,870.00 |
| 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 | 3,522,114,286.14 | 3,822,270,693.05 | 3,395,830,747.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,909,056.61 | 1,489,521,136.74 | 1,390,650,399.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,205,229.53 | 2,332,749,556.31 | 2,005,180,348.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,502,247.34 | 74,059,246.57 | 108,551,694.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,626,519.81 | 303,671,266.75 | 263,840,819.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,578,990.18 | 161,643,897.40 | 124,177,052.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,554,745.18 | 339,086,859.02 | 304,135,999.37 |
| 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 | 358,165,319.51 | 586,790,256.75 | 287,568,389.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,018,429.86 | 164,881,672.77 | 146,492,385.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,001,713.64 | 6,231,029,755.43 | 5,310,026,994.69 |
| 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 | 609,240,677.77 | 300,304,166.67 | 700,716,527.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,095,665.22 | 60,888,030.92 | 73,942,035.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,189,918.66 | 70,317,800.93 | 75,058,229.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,435,838.30 | 25,512,440.64 | 28,965,989.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,962,099.95 | 457,022,439.16 | 878,682,782.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,963,813.59 | 6,688,052,194.59 | 6,188,709,777.08 |
| 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 | 1,065,436,182.00 | 1,065,436,182.00 | 1,065,436,182.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,074,712.94 | 3,105,065,952.00 | 3,100,051,705.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,228,812.00 | 58,228,812.00 | 58,228,812.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,959,939.23 | 37,007,532.59 | 23,898,954.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,903,640.45 | 601,188,977.58 | 335,723,342.40 |
| 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 | 5,124,656,374.08 | 4,889,980,543.63 | 4,606,392,083.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,332.62 | -26,823,239.98 | -25,875,097.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,637,706.70 | 4,863,157,303.65 | 4,580,516,985.82 |
| 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 | 11,648,601,520.29 | 11,551,209,498.24 | 10,769,226,762.90 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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