| 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 | 2,575,079,119.17 | 2,615,886,666.59 | 2,741,341,539.63 |
| 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 | 5,531,743.30 | 4,158,199.20 | 4,205,489.68 |
| 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 | 1,962,358,280.91 | 1,726,711,700.33 | 1,520,602,293.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,524,450.33 | 118,684,941.08 | 100,368,163.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,833,830.58 | 1,608,026,759.25 | 1,420,234,130.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,640,394.98 | 17,226,312.59 | 10,622,116.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,864,293.73 | 211,769,071.79 | 167,679,481.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,711,713.79 | 1,596,990,070.84 | 1,602,495,966.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,288,693.92 | 4,711,825,340.07 | 4,727,539,008.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,352,975.09 | 97,701,300.66 | 82,347,634.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,879,845,258.89 | 10,985,093,607.29 | 10,863,319,454.40 |
| 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 | 1,307,216,402.93 | 1,295,900,095.00 | 1,312,191,778.77 |
| 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 | 19,508,000.00 | 19,508,000.00 | 19,508,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,536,844.75 | 553,337,268.12 | 558,311,067.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,834,695.87 | 1,016,350,547.07 | 1,015,004,018.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,815,125.78 | 213,955,399.07 | 187,500,633.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,109,563.03 | 36,478,842.41 | 37,848,121.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,627,953.61 | 74,169,690.30 | 69,496,512.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,205,369.89 | 24,921,570.63 | 22,531,915.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,638,348.03 | 124,615,795.20 | 110,676,394.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,558,483.83 | 472,720,039.24 | 469,287,826.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,050,787.72 | 3,831,957,247.04 | 3,802,356,268.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,805,896,046.61 | 14,817,050,854.33 | 14,665,675,722.74 |
| 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 | 1,235,851,168.80 | 988,131,779.92 | 933,127,041.47 |
| 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 | 6,142,408,800.93 | 6,172,103,912.64 | 6,022,595,791.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 6,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,408,800.93 | 6,170,103,912.64 | 6,016,595,791.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,841.78 | 943,435.18 | 2,276,940.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,291,277.23 | 276,651,458.46 | 479,478,171.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,261,081.15 | 17,998,044.47 | 15,241,865.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,681,703.26 | 522,782,460.42 | 485,407,566.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,165,334.90 | 301,703,575.84 | 266,563,782.75 |
| 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 | 272,176,386.97 | 342,384,465.52 | 345,796,963.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,753,768.22 | 96,276,799.97 | 97,242,087.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,843,363.24 | 8,718,975,932.42 | 8,647,730,210.52 |
| 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 | 1,211,607,324.93 | 1,322,232,274.85 | 1,230,047,756.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,923,896.13 | 40,449,874.17 | 39,975,852.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,561.07 | 28,144,595.46 | 29,756,532.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,482,798.79 | 9,736,802.34 | 9,990,805.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,358,364.68 | 23,386,108.95 | 23,623,496.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,509,945.60 | 1,423,949,655.77 | 1,333,394,443.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,092,353,308.84 | 10,142,925,588.19 | 9,981,124,654.17 |
| 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 | 1,102,500,000.00 | 1,102,500,000.00 | 1,102,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,050,748.91 | 50,050,748.91 | 9,999,836.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824.00 | 23,376.00 | 20,832.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,718,565.07 | 69,117,729.13 | 67,829,859.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,046,049.85 | 475,046,049.85 | 475,046,049.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,316,703.52 | 2,770,856,077.52 | 2,811,298,338.39 |
| 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 | 4,431,544,393.53 | 4,367,492,483.59 | 4,446,695,243.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,998,344.24 | 306,632,782.55 | 237,855,825.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,542,737.77 | 4,674,125,266.14 | 4,684,551,068.57 |
| 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 | 14,805,896,046.61 | 14,817,050,854.33 | 14,665,675,722.74 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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