| 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 | 1,847,089,291.04 | 1,818,642,583.91 | 1,919,195,114.43 |
| 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 | 3,724,153.99 | 3,473,323.79 | 3,658,204.56 |
| 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 | 4,146,701,396.67 | 3,930,720,299.76 | 3,400,442,787.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,691,231.77 | 716,534,676.54 | 450,387,238.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,010,164.90 | 3,214,185,623.22 | 2,950,055,548.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,860,873.05 | 211,826,422.52 | 194,208,617.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,169,578.69 | 72,955,141.68 | 105,686,735.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,142,438.98 | 3,015,429,986.37 | 2,933,813,831.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,526,853.90 | 96,509,067.41 | 119,381,708.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,851,871,015.83 | 9,554,205,854.56 | 9,552,022,974.75 |
| 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 | 208,644,022.41 | 203,572,317.87 | 200,916,637.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 4,797,385.45 | 6,705,631.89 | 8,048,541.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,820,260.94 | 3,800,889,389.04 | 3,905,178,457.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,954,412.27 | 301,074,473.46 | 278,692,679.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,755,027.56 | 98,780,287.14 | 102,101,289.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,417,974.30 | 1,527,268,178.89 | 1,505,633,900.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,653,340.72 | 279,525,237.28 | 261,039,989.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,338,720.21 | 1,353,726,794.06 | 1,352,344,265.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,444,698.20 | 194,425,129.84 | 192,229,235.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,986,504.25 | 257,102,253.88 | 253,929,403.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,272,079.79 | 31,119,572.97 | 35,037,524.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,084,426.10 | 8,074,189,266.32 | 8,115,151,925.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,927,955,441.93 | 17,628,395,120.88 | 17,667,174,899.93 |
| 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 | 2,569,285,423.89 | 2,812,762,566.19 | 3,397,018,219.55 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 730,000.00 | - |
| 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 | 1,360,202,997.81 | 1,362,760,275.23 | 1,361,682,584.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,007,173.04 | 99,139,314.89 | 162,392,256.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,195,824.77 | 1,263,620,960.34 | 1,199,290,328.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,528,657.65 | 26,889,894.50 | 27,562,141.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,463,444.09 | 948,932,813.11 | 955,501,832.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,969,254.84 | 243,107,610.53 | 234,847,114.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,492,118.69 | 135,542,223.56 | 106,013,567.41 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,075,285.60 | 455,292,177.38 | 576,784,586.89 |
| 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 | 168,547,652.10 | 226,924,318.06 | 295,521,144.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,591,818.37 | 207,818,037.64 | 1,396,032.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,156,653.04 | 6,420,759,916.20 | 6,956,327,224.79 |
| 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 | 1,698,399,311.92 | 1,316,112,769.18 | 641,471,048.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,353,433.25 | 112,266,853.68 | 118,867,646.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,925,769.62 | 59,797,352.32 | 77,550,744.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,227,722.88 | 127,412,262.94 | 138,303,452.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,875,390.91 | 200,169,194.26 | 203,525,752.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,781,628.58 | 1,815,758,432.38 | 1,179,718,645.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,938,281.62 | 8,236,518,348.58 | 8,136,045,870.20 |
| 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 | 2,123,297,520.00 | 2,123,297,520.00 | 2,123,297,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,811,155.67 | 29,845,905.72 | 17,915,119.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,676,400.00 | 140,676,400.00 | 140,676,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,844,714.43 | -50,977,060.14 | -45,368,302.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,189,822.27 | 25,497,074.87 | 23,353,416.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,840,352.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,376,703.73 | 4,730,768,964.05 | 4,871,110,917.52 |
| 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 | 6,903,154,087.24 | 6,717,756,004.50 | 6,856,472,624.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,863,073.07 | 2,674,120,767.80 | 2,674,656,405.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,634,017,160.31 | 9,391,876,772.30 | 9,531,129,029.73 |
| 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 | 17,927,955,441.93 | 17,628,395,120.88 | 17,667,174,899.93 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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