| 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 | 1,291,375,928.01 | 1,123,702,054.08 | 1,322,447,056.15 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 100,045,205.48 | 150,087,500.00 |
| 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 | 2,614,100,420.02 | 2,882,161,796.43 | 2,729,919,819.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,130,338.18 | 27,086,213.65 | 42,133,544.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,970,081.84 | 2,855,075,582.78 | 2,687,786,274.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,715,338.75 | 199,709,211.30 | 156,728,647.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,375.66 | 31,950,712.22 | 26,454,127.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,614,181.99 | 1,129,225,363.10 | 991,415,880.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,252,986.19 | 123,443,312.65 | 123,443,312.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,549.55 | 7,261,756.85 | 6,529,752.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,221,851.50 | 5,792,590,880.30 | 6,045,189,288.34 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,749,714.66 | 215,688,141.35 | 315,572,358.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,834,419.07 | 1,897,350,232.93 | 1,850,514,395.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,461,097.98 | 34,967,848.03 | 26,122,593.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,381,261.46 | 35,693,177.41 | 31,916,443.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,695,910.54 | 1,187,871,445.75 | 1,185,265,048.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,524,544.16 | 363,164,535.67 | 325,805,352.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,253,732.44 | 488,253,732.44 | 488,253,732.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,689,124.75 | 18,507,629.43 | 19,480,960.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,420,744.03 | 56,807,063.17 | 56,338,053.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,558.82 | 8,637,558.82 | 5,119,728.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,648,107.91 | 4,306,941,365.00 | 4,304,388,667.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,869,959.41 | 10,099,532,245.30 | 10,349,577,956.05 |
| 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 | 216,807,725.08 | 46,437,273.61 | 63,339,209.58 |
| 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 | 1,397,556,448.06 | 1,410,164,900.39 | 1,660,407,150.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,383,470.79 | 54,848,911.26 | 472,968,996.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,172,977.27 | 1,355,315,989.13 | 1,187,438,154.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,438.17 | 2,351,114.34 | 3,126,152.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,880,557.63 | 37,611,492.70 | 29,146,926.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907,427.14 | 20,587,514.08 | 19,389,614.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,628,039.71 | 60,708,115.77 | 62,807,152.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,100.00 | 6,471,100.00 | 4,471,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,361,832.26 | 116,369,882.49 | 101,120,890.10 |
| 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 | 22,609,656.47 | 22,102,308.88 | 25,636,697.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,622.57 | 525,631.55 | 1,068,025.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,404,847.09 | 1,723,329,333.81 | 1,970,512,918.86 |
| 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 | 19,402,543.84 | 22,578,711.03 | 28,417,335.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,854,264.11 | 32,770,544.84 | 33,428,012.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,954,431.03 | 105,926,501.01 | 107,189,814.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,211,238.98 | 161,275,756.88 | 169,035,162.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,616,086.07 | 1,884,605,090.69 | 2,139,548,081.24 |
| 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 | 996,463,000.00 | 996,463,000.00 | 996,463,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,927,499.75 | 5,729,085,299.64 | 5,727,243,099.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,513,390.57 | 175,513,390.57 | 175,513,390.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,508.80 | 12,918,968.41 | 9,945,311.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,853,821.84 | 192,853,821.84 | 192,853,821.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,810,193.31 | 1,281,656,517.37 | 1,277,623,315.43 |
| 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 | 7,978,892,633.13 | 8,037,464,216.69 | 8,028,615,158.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,361,240.21 | 177,462,937.92 | 181,414,716.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,155,253,873.34 | 8,214,927,154.61 | 8,210,029,874.81 |
| 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 | 10,117,869,959.41 | 10,099,532,245.30 | 10,349,577,956.05 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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