| 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 | 287,062,221.28 | 437,107,088.41 | 632,758,944.10 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 15,044,752.20 | - | - |
| 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 | 2,527,437,136.17 | 2,407,993,658.00 | 2,411,752,162.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,231.98 | 18,708,618.91 | 25,857,866.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,929,904.19 | 2,389,285,039.09 | 2,385,894,296.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,471.09 | 28,881,269.49 | 65,881,161.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,780,048.45 | 499,049,278.82 | 496,298,493.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,920,977.12 | 471,368,439.37 | 405,491,086.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,621,257.46 | 116,329,700.22 | 103,369,962.38 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,879,181.56 | 30,900,516.19 | 27,185,438.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,879,366.33 | 4,001,498,012.50 | 4,146,382,419.43 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,341,707.36 | 488,203,418.60 | 496,323,791.86 |
| 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 | 248,568,626.11 | 248,568,626.11 | 244,453,664.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,670.29 | 8,068,410.05 | 8,248,273.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,691,966.33 | 403,982,702.44 | 410,593,602.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,661,733.67 | 112,931,202.76 | 117,417,315.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,451,364.56 | 932,627,791.14 | 900,191,739.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,238,026.79 | 223,997,133.70 | 251,595,202.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,624,398.90 | 4,144,624,398.90 | 4,144,624,398.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,081,808.35 | 37,051,922.32 | 37,710,613.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,417,543.49 | 169,359,342.62 | 148,309,297.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,664.57 | 16,518,887.86 | 15,261,604.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,763,537,510.42 | 6,785,933,836.50 | 6,774,729,504.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,416,876.75 | 10,787,431,849.00 | 10,921,111,923.49 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 803,566,280.01 | 783,820,634.89 | 786,953,723.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,246,753.95 | 119,884,076.95 | 56,277,251.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,319,526.06 | 663,936,557.94 | 730,676,471.40 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 59,902.10 | 89,019.59 | 117,453.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,703,533.50 | 211,401,599.61 | 150,185,041.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,005,340.42 | 158,366,926.33 | 212,269,619.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,856,984.21 | 12,615,298.09 | 13,568,587.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,482,779.85 | 218,453,097.30 | 225,612,511.25 |
| 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 | 51,133,483.87 | 46,430,180.59 | 40,869,559.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,155.80 | 5,860,560.25 | 2,940,712.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,490,459.76 | 1,437,037,316.65 | 1,432,517,208.55 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,074,776.01 | 88,215,149.38 | 94,281,480.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,116.81 | 34,272,259.70 | 38,453,160.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,891.40 | 3,763,536.16 | 4,853,875.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,946,784.22 | 126,250,945.24 | 137,588,516.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,437,243.98 | 1,563,288,261.89 | 1,570,105,724.93 |
| 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 | 1,179,453,879.00 | 1,179,453,879.00 | 1,180,300,591.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,369,973.76 | 6,425,868,458.31 | 6,422,724,870.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,364,793.73 | 743,422,094.73 | 728,004,167.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,550,000.00 | -8,550,000.00 | -8,550,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,979,059.38 | 141,979,059.38 | 141,979,059.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,866,885.84 | 2,224,377,926.48 | 2,340,829,802.61 |
| 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 | 9,248,755,004.25 | 9,219,707,228.44 | 9,349,280,156.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,628.52 | 4,436,358.67 | 1,726,042.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,252,979,632.77 | 9,224,143,587.11 | 9,351,006,198.56 |
| 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 | 10,736,416,876.75 | 10,787,431,849.00 | 10,921,111,923.49 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |