| 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 | 2,571,976,487.04 | 2,212,271,007.87 | 2,375,404,410.64 |
| 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 | 2,778,109,922.04 | 2,366,299,987.22 | 2,192,667,856.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,656,010.47 | 554,037,235.50 | 537,175,690.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,453,911.57 | 1,812,262,751.72 | 1,655,492,166.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,569,952.69 | 161,902,761.34 | 162,039,906.92 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,341,049.36 | 128,817,762.01 | 142,960,841.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,122,532.82 | 463,024,613.24 | 528,856,322.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,221,966.61 | 77,248,641.63 | 97,592,198.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,316.63 | 59,428,613.43 | 70,288,671.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,891,542.38 | 5,799,519,382.80 | 5,749,500,245.76 |
| 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 | 138,795,235.07 | 157,837,363.42 | 149,911,580.94 |
| 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 | 186,559,540.44 | 143,159,540.44 | 162,168,305.24 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,226,408.42 | 63,226,408.42 | 63,226,408.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,906,465.76 | 80,699,565.47 | 86,330,801.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,386,883.13 | 1,978,512,197.68 | 2,008,253,028.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,494,887.45 | 103,825,635.60 | 92,656,216.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,759,411.73 | 176,677,692.58 | 180,515,755.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,469,670.10 | 975,235,037.02 | 983,016,182.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,754,030.68 | 861,754,030.68 | 861,754,030.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,480.60 | 6,370,374.06 | 7,065,376.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,134,509.58 | 56,268,332.69 | 56,984,852.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,387,942.90 | 25,477,502.12 | 24,189,106.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,147,465.86 | 4,629,043,680.18 | 4,676,071,644.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,039,008.24 | 10,428,563,062.98 | 10,425,571,890.03 |
| 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 | 8,000,000.00 | 3,000,000.00 | 64,341,237.11 |
| 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 | 1,381,602,453.28 | 1,143,962,643.71 | 1,065,834,125.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,782,588.13 | 37,428,343.69 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,819,865.15 | 1,106,534,300.02 | 1,015,834,125.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,054,349.16 | 41,115,933.44 | 49,490,596.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,445,194.51 | 187,020,304.97 | 144,394,652.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,608,908.53 | 115,090,170.86 | 106,930,979.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,011,196.25 | 1,011,196.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,299,192.63 | 264,201,057.94 | 272,308,294.51 |
| 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 | 104,477,064.97 | 99,738,819.44 | 95,659,730.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,661,531.12 | 414,605,929.74 | 392,112,719.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,148,694.20 | 2,269,746,056.35 | 2,192,083,532.53 |
| 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 | 160,500,000.00 | 185,000,000.00 | 208,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,234,973.95 | 139,327,108.96 | 138,325,429.88 |
| 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 | 117,293,076.87 | 123,690,000.00 | 129,416,320.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,455.93 | 17,991,455.93 | 18,895,679.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,479,637.38 | 115,261,525.17 | 116,945,751.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,773,743.80 | 165,605,183.08 | 176,636,692.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,416,183.50 | 749,018,568.71 | 790,363,169.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,564,877.70 | 3,018,764,625.06 | 2,982,446,702.44 |
| 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 | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,950,896.14 | 3,610,950,896.14 | 3,610,950,896.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,568,113.66 | -44,022,941.85 | -24,208,288.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,405,128.99 | 57,465,552.67 | 49,120,216.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,816,274.38 | 1,879,660,247.83 | 1,917,754,989.63 |
| 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 | 7,286,434,955.85 | 7,078,884,524.79 | 7,128,448,583.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,039,174.69 | 330,913,913.13 | 314,676,603.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,474,130.54 | 7,409,798,437.92 | 7,443,125,187.59 |
| 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 | 10,992,039,008.24 | 10,428,563,062.98 | 10,425,571,890.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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