| 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 | 1,912,116,630.57 | 1,880,441,239.49 | 1,789,390,138.37 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 52,981,557.13 | 243,576,187.16 | 333,256,432.36 |
| 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 | 2,403,366,830.94 | 2,440,307,641.20 | 2,347,582,725.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,065,847.25 | 172,111,015.08 | 181,280,891.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,300,983.69 | 2,268,196,626.12 | 2,166,301,833.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,924,299.39 | 29,329,899.36 | 44,962,680.55 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,116,552.38 | 28,473,123.85 | 47,259,891.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,536,947.30 | 1,987,281,697.99 | 2,088,740,518.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,393,867.19 | 267,699,073.97 | 247,663,828.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,503,816.63 | 7,339,877,460.97 | 7,537,854,489.71 |
| 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 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,569,643.67 | 444,105,588.82 | 425,591,209.11 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,625,252.06 | 22,404,761.70 | 21,680,271.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,302,212.27 | 1,516,870,491.99 | 1,540,976,177.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,912,840.91 | 202,635,341.05 | 243,509,646.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,114,292.41 | 77,029,706.17 | 93,933,250.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,056,941.42 | 465,517,473.62 | 477,489,364.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,436,884.51 | 42,270,845.62 | 40,071,569.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,309,857.56 | 1,692,004,492.05 | 1,692,848,087.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,111.81 | 1,277,475.24 | 643,111.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,994,987.17 | 251,039,945.96 | 253,122,127.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,062,832.83 | 251,328,845.64 | 235,593,706.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,028,856.62 | 5,005,484,967.86 | 5,064,458,522.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,532,673.25 | 12,345,362,428.83 | 12,602,313,012.03 |
| 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 | 1,341,048,026.90 | 1,582,770,504.69 | 1,634,969,483.50 |
| 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 | 3,541,231,474.79 | 3,377,990,925.15 | 3,692,909,286.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,457,283.75 | 1,541,109,258.23 | 1,852,257,577.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,774,191.04 | 1,836,881,666.92 | 1,840,651,709.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,055,901.41 | 173,150,851.18 | 176,042,004.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,820,495.31 | 138,336,731.60 | 141,499,895.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,048,634.18 | 36,195,678.03 | 31,563,721.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,903,254.15 | 105,284,994.78 | 106,290,960.93 |
| 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 | 81,260,190.87 | 169,783,813.34 | 287,415,959.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,952,493.70 | 554,140,570.30 | 328,387,729.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,320,471.31 | 6,137,654,069.07 | 6,399,079,041.66 |
| 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 | 189,936,605.69 | 68,565,299.26 | 94,936,605.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,039,499.05 | 53,468,688.73 | 69,496,115.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 53,653,546.80 | - |
| 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 | 2,567,810.38 | 2,636,051.26 | 2,567,810.38 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 47,439,683.85 | - | 59,304,997.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,287,038.72 | 230,554,730.06 | 208,356,662.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,959,387.98 | 32,380,766.41 | 33,705,753.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,062,734.83 | 30,969,865.18 | 32,277,756.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,292,760.50 | 472,228,947.70 | 500,645,701.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,613,231.81 | 6,609,883,016.77 | 6,899,724,743.32 |
| 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 | 3,309,623,844.00 | 3,243,258,144.00 | 3,243,258,144.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,097,547.60 | 1,355,434,689.11 | 1,355,806,785.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,620,782.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,307.31 | 11,908,230.18 | -280,510.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,951,363.33 | 82,951,363.33 | 82,951,363.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,935,415.00 | 926,599,139.04 | 896,694,491.27 |
| 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 | 5,497,926,695.24 | 5,620,151,565.66 | 5,578,430,273.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,992,746.20 | 115,327,846.40 | 124,157,995.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,919,441.44 | 5,735,479,412.06 | 5,702,588,268.71 |
| 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 | 12,265,532,673.25 | 12,345,362,428.83 | 12,602,313,012.03 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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