| 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 | 1,017,855,777.34 | 857,595,146.53 | 810,555,981.43 |
| 其中：交易性金融资产(元) | - | - | - | - | 65,000,000.00 | 10,000,000.00 | 25,000,000.00 |
| 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 | 1,355,035,398.68 | 1,442,211,564.89 | 1,286,108,087.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,500.00 | 2,580,806.62 | 1,914,381.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,833,898.68 | 1,439,630,758.27 | 1,284,193,705.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,472,794.24 | 131,680,359.73 | 128,928,903.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,590,325.98 | 85,732,324.99 | 79,988,043.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,513,687.41 | 1,078,920,928.59 | 985,943,828.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,459.62 | 1,047,951.68 | 1,043,275.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,434,211.73 | 168,871,151.62 | 144,335,302.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,109,338.70 | 3,851,302,017.09 | 3,537,066,066.19 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,971.66 | 1,083,687.60 | 1,143,255.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,485,929.75 | 683,915,246.89 | 693,836,227.03 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,174,665.65 | 1,319,412,592.94 | 1,343,623,407.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,620,741.41 | 492,074,719.78 | 342,519,820.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,745,426.60 | 59,043,166.94 | 62,416,229.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,272,887.62 | 1,650,046,566.85 | 1,687,940,881.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,092,826.50 | 911,641,259.34 | 885,972,005.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,421,222.64 | 2,737,421,222.64 | 2,737,421,222.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,146,158.68 | 36,239,188.66 | 38,092,512.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,454,325.95 | 224,007,573.47 | 245,457,603.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,813,378.55 | 155,501,355.28 | 190,674,229.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,649,535.01 | 8,285,386,580.39 | 8,244,097,394.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,369,758,873.71 | 12,136,688,597.48 | 11,781,163,460.62 |
| 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 | 1,011,882,545.49 | 527,502,418.13 | 535,876,383.14 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 471,128,270.71 | 588,062,079.54 | 549,946,877.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,128,270.71 | 588,062,079.54 | 549,946,877.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,288.46 | 1,514,596.63 | 661,942.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,918,657.87 | 114,910,179.66 | 127,702,721.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,973,155.70 | 117,439,858.10 | 135,563,527.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,986,226.40 | 70,259,414.97 | 75,060,500.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,328,451.17 | 412,811,559.56 | 346,149,140.03 |
| 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 | 739,880,939.80 | 948,971,699.24 | 699,789,211.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,025.76 | 5,572,319.20 | 6,382,548.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,756,561.36 | 2,787,044,125.03 | 2,477,132,851.94 |
| 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 | 703,848,178.36 | 674,653,311.83 | 717,362,989.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,353,886.67 | 57,650,967.52 | 59,294,507.68 |
| 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 | 22,828,387.99 | 21,727,100.19 | 21,886,070.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,346.41 | 3,679,840.11 | 2,937,356.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,269,554.63 | 96,626,899.40 | 98,249,928.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,826,012.62 | 51,957,992.52 | 55,093,289.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,649,366.68 | 906,296,111.57 | 954,824,141.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,405,928.04 | 3,693,340,236.60 | 3,431,956,993.82 |
| 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 | 1,036,683,702.68 | 1,046,318,444.68 | 1,046,318,444.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,750,526.19 | 2,993,120,058.57 | 2,992,852,296.96 |
| 减：库存股(元) | - | - | - | - | - | 159,004,274.38 | 159,004,274.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,921,304.25 | -23,507,555.80 | -20,035,526.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,580,404.67 | 48,887,770.06 | 47,105,317.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,075,000.00 | 150,075,000.00 | 150,075,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,821,799.30 | 4,457,307,292.51 | 4,350,179,841.87 |
| 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 | 8,512,990,128.59 | 8,513,196,735.64 | 8,407,491,100.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,637,182.92 | -69,848,374.76 | -58,284,633.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,352,945.67 | 8,443,348,360.88 | 8,349,206,466.80 |
| 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 | 12,369,758,873.71 | 12,136,688,597.48 | 11,781,163,460.62 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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