| 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 | 481,031,109.67 | 454,949,516.39 | 782,016,572.83 |
| 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 | 640,000,000.00 | 800,000,000.00 | 500,000,000.00 |
| 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 | 1,699,372,466.46 | 1,474,120,020.42 | 1,308,034,032.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,992,657.18 | 45,410,538.79 | 43,318,711.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,379,809.28 | 1,428,709,481.63 | 1,264,715,320.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,392,072.87 | 180,680,975.73 | 159,068,722.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,652.70 | 9,153,530.77 | 9,634,695.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,970,746.37 | 1,508,246,841.25 | 1,518,521,401.97 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 203,690,912.99 | 201,065,196.47 | 305,554,822.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,104,429.85 | 115,701,007.39 | 170,980,054.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,387,543.74 | 5,073,922,577.42 | 5,270,418,631.33 |
| 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 | 10,082,203.48 | 261,971.29 | 380,420.21 |
| 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 | 16,911,251.62 | 17,341,048.00 | 17,921,725.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,708,374.14 | 2,906,600,054.95 | 2,918,631,556.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,727,522.22 | 1,416,213,182.08 | 1,391,323,791.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,034.01 | 2,901,797.30 | 3,385,560.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,261,614.08 | 216,669,616.99 | 218,104,045.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,722.14 | 3,134,873.81 | 3,388,538.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,569,391.54 | 138,464,459.15 | 128,711,173.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,180,959.34 | 5,308,970,849.68 | 5,289,230,657.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,568,503.08 | 10,382,893,427.10 | 10,559,649,288.50 |
| 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 | 1,176,229,157.18 | 1,221,504,568.96 | 1,214,131,039.60 |
| 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 | 30,597,042.89 | - | 1,490,192.89 |
| 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 | 1,690,097,671.26 | 1,513,668,351.97 | 1,582,608,276.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,876,417.34 | 775,201,276.60 | 957,486,858.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,221,253.92 | 738,467,075.37 | 625,121,418.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,458,185.16 | 76,732,930.42 | 148,819,899.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,590,001.56 | 38,325,368.65 | 37,769,509.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,596,952.38 | 60,939,081.13 | 62,646,964.93 |
| 应付股利(元) | - | - | - | - | - | 17,365.64 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,934.53 | 2,338,164.43 | 106,326,961.40 |
| 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 | 107,083,222.11 | 61,053,277.78 | 46,043,791.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,070.92 | 1,785,369.92 | 1,263,158.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,042,237.99 | 2,976,364,478.90 | 3,201,099,794.17 |
| 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 | 137,105,444.45 | 233,177,055.46 | 315,773,207.39 |
| 租赁负债(元) | 会员可见 | - | - | - | 2,081,236.75 | 2,478,716.34 | 2,979,453.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,136,912.36 | 254,954,642.23 | 219,720,202.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,774.17 | 9,373,213.30 | 9,724,652.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,345,367.73 | 499,983,627.33 | 548,197,515.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,387,605.72 | 3,476,348,106.23 | 3,749,297,309.54 |
| 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 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,674,364.33 | 2,934,674,364.33 | 2,934,674,364.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,280,238.78 | -7,710,796.23 | -6,922,261.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,603,830.14 | 181,603,830.14 | 181,603,830.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,562,011.43 | 2,335,709,101.38 | 2,255,013,372.70 |
| 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 | 6,735,166,981.68 | 6,596,323,036.62 | 6,516,415,842.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,013,915.68 | 310,222,284.25 | 293,936,136.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,180,897.36 | 6,906,545,320.87 | 6,810,351,978.96 |
| 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 | 10,712,568,503.08 | 10,382,893,427.10 | 10,559,649,288.50 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-29 | 2024-07-23 | 2024-04-20 |
| 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) |