| 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 | 1,953,832,944.42 | 2,167,015,359.23 | 2,289,773,056.41 |
| 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 | 13,000,374.74 | 12,004,496.86 | 100,317,910.29 |
| 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 | 1,287,735,462.46 | 1,194,231,260.16 | 1,265,516,977.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,397,787.69 | 575,689,943.79 | 645,774,532.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,337,674.77 | 618,541,316.37 | 619,742,445.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,147,033.78 | 54,830,635.22 | 49,263,220.18 |
| 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 | 274,199,825.00 | 221,500,754.74 | 210,114,208.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,783,936.06 | 1,445,752,871.20 | 1,362,788,854.59 |
| 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 | 120,380,791.67 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,452,705.23 | 257,441,928.14 | 229,924,689.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,469,383.50 | 5,506,824,678.14 | 5,631,531,186.12 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,445,689.26 | 693,260,194.38 | 687,021,853.97 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,265,000.00 | 9,165,000.00 | 8,670,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,567,869.31 | 41,918,649.23 | 86,711,221.19 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,941,027.07 | 14,438,876.49 | 17,084,367.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,474,096.33 | 5,163,187,938.05 | 5,306,987,668.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,670,970.00 | 1,628,656,032.44 | 1,356,108,790.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,334,206.84 | 19,664,689.96 | 20,476,710.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,896,715.49 | 518,395,352.93 | 486,830,083.33 |
| 商誉(元) | - | - | - | - | 6,975,495.67 | 6,975,495.67 | 11,422,680.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,031,655.98 | 33,589,692.25 | 43,872,960.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,606,148.36 | 64,734,954.74 | 41,296,138.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,177,058.74 | 727,382,281.98 | 734,096,853.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,385,933.05 | 8,926,369,158.12 | 8,805,579,328.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,697,855,316.55 | 14,433,193,836.26 | 14,437,110,515.08 |
| 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 | 1,864,590,903.28 | 1,641,767,284.88 | 1,256,420,333.39 |
| 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 | 1,866,298,404.44 | 1,764,166,853.49 | 1,850,759,894.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,699,985.61 | 872,555,050.86 | 964,755,096.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,598,418.83 | 891,611,802.63 | 886,004,797.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,324,698.92 | 31,690,137.57 | 38,306,207.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,845,207.06 | 42,171,577.01 | 56,024,988.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,354,708.36 | 33,065,700.14 | 69,340,157.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,196,044.58 | 187,749,708.96 | 189,339,971.70 |
| 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 | 251,916,527.68 | 317,102,721.10 | 322,616,969.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,240,899.74 | 279,292,101.44 | 389,038,801.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,767,394.06 | 4,297,006,084.59 | 4,171,847,323.87 |
| 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 | 1,645,788,891.63 | 1,763,390,845.48 | 1,672,303,378.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,491,594.99 | 15,428,305.33 | 15,975,302.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,805,212.50 | 334,455,045.15 | 331,821,768.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,280,388.86 | 136,694,428.04 | 135,124,379.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,161.69 | 834,161.69 | 834,161.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,200,249.67 | 2,250,802,785.69 | 2,156,058,989.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,967,643.73 | 6,547,808,870.28 | 6,327,906,313.72 |
| 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 | 863,294,983.00 | 863,794,983.00 | 863,794,983.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,033,144.94 | 4,039,802,615.33 | 4,020,589,688.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,888,229.43 | 276,036,929.43 | 254,851,408.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513.78 | -336.17 | -613.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,304,762.16 | 1,983,696,517.03 | 2,148,455,507.87 |
| 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 | 7,064,771,289.32 | 7,055,266,964.63 | 7,221,998,272.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,116,383.50 | 830,118,001.35 | 887,205,928.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,887,672.82 | 7,885,384,965.98 | 8,109,204,201.36 |
| 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 | 14,697,855,316.55 | 14,433,193,836.26 | 14,437,110,515.08 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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