| 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 | 1,825,031,125.94 | 1,601,763,206.84 | 2,263,943,695.88 |
| 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 | 504,657,282.27 | 705,951,354.57 | 610,114,903.52 |
| 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 | 2,687,832,293.39 | 2,752,253,142.93 | 2,499,941,848.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,761,158.30 | 77,997,557.44 | 64,386,762.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,071,135.09 | 2,674,255,585.49 | 2,435,555,086.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,714,983.99 | 51,430,889.79 | 54,664,666.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,699,406.68 | 36,971,780.83 | 29,771,774.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,941,957.65 | 1,847,349,634.73 | 1,869,265,017.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,495,512.77 | 219,691,147.74 | 219,940,489.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,259,997.76 | 7,517,571,022.18 | 7,906,311,863.32 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,596,097.71 | 37,614,643.25 | 37,614,643.25 |
| 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 | 41,192,950.00 | 41,192,950.00 | 41,192,950.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,275,621.59 | 101,985,215.34 | 102,694,809.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,707,759.73 | 2,327,328,836.76 | 2,126,700,668.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,718,503.33 | 527,629,047.04 | 653,408,500.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,001,139.82 | 91,208,911.39 | 98,141,205.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,799,838.08 | 652,179,956.69 | 689,648,979.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,059,818.84 | 82,908,232.13 | 48,128,769.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,047,667.63 | 163,611,343.06 | 174,857,128.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,048,081.23 | 168,935,524.91 | 160,174,440.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,421,764.03 | 196,364,678.33 | 104,303,107.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,601,284.83 | 4,501,691,381.74 | 4,347,597,244.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,861,282.59 | 12,019,262,403.92 | 12,253,909,107.68 |
| 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 | 875,061,000.00 | 328,398,035.22 | 917,315,666.66 |
| 其中：交易性金融负债(元) | - | 会员可见 | 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 | 3,680,132,004.61 | 3,525,846,622.63 | 3,234,508,418.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,683,624.05 | 1,462,800,767.21 | 1,077,185,655.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,448,380.56 | 2,063,045,855.42 | 2,157,322,763.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,026.74 | 3,527,349.78 | 3,513,832.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,603,244.58 | 172,851,052.12 | 171,534,771.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,416,514.21 | 169,554,450.89 | 128,767,506.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,830,550.70 | 80,071,803.27 | 71,620,377.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,784,853.08 | 268,554,442.45 | 143,487,087.70 |
| 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 | 77,145,734.16 | 361,445,125.35 | 365,189,816.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,391,651.21 | 60,377,622.16 | 25,360,170.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,249,579.29 | 4,970,626,503.87 | 5,061,297,648.14 |
| 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 | 312,494,719.88 | 505,888,984.86 | 561,996,600.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,234,720.16 | 55,996,796.93 | 65,709,205.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,193,005.13 | 9,351,017.56 | 10,013,277.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,033,176.24 | 73,105,967.14 | 75,135,071.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,955,621.41 | 644,342,766.49 | 712,854,155.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,205,200.70 | 5,614,969,270.36 | 5,774,151,803.63 |
| 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 | 1,246,834,988.00 | 1,246,834,988.00 | 1,246,834,988.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,631,591.66 | 2,132,631,591.66 | 2,212,629,919.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,129,429.83 | 194,780,122.84 | 164,884,531.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,567,372.05 | -22,005,828.47 | 706,681.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,446,936.59 | 219,446,936.59 | 219,446,936.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,218,635.75 | 3,021,825,518.13 | 2,882,137,270.68 |
| 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 | 6,552,435,350.12 | 6,403,953,083.07 | 6,396,871,265.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,731.77 | 340,050.49 | 82,886,038.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,656,081.89 | 6,404,293,133.56 | 6,479,757,304.05 |
| 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 | 12,265,861,282.59 | 12,019,262,403.92 | 12,253,909,107.68 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-07-31 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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