| 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 | 752,336,524.78 | 729,989,194.91 | 613,968,235.38 |
| 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 | 2,804,176,441.67 | 2,924,262,609.16 | 3,070,075,532.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,731,070.35 | 133,873,923.00 | 119,871,387.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,445,371.32 | 2,790,388,686.16 | 2,950,204,145.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,910,128.63 | 252,753,429.12 | 220,739,406.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,351,909.09 | 333,191,816.18 | 329,982,987.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,026,941.09 | 903,899,961.27 | 955,671,997.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,898.16 | 5,826,741.07 | 5,215,478.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,487,009.54 | 5,222,391,708.65 | 5,305,761,832.25 |
| 非流动资产： | |||||||
| 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 | 337,925,201.18 | 337,925,201.18 | 340,461,277.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,897,363.63 | 34,221,725.15 | 34,632,202.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,269,341.91 | 2,350,159,185.42 | 2,394,321,997.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,547,444.23 | 87,706,155.46 | 75,606,591.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,327,737.45 | 22,768,172.70 | 24,198,448.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,969,338.83 | 195,407,341.41 | 198,281,955.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,749,295.25 | 603,749,295.25 | 603,749,295.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,540,297.32 | 74,675,182.92 | 78,258,881.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,955,556.47 | 76,181,070.66 | 75,158,440.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,181,576.27 | 3,782,793,330.15 | 3,824,669,090.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,668,585.81 | 9,005,185,038.80 | 9,130,430,923.02 |
| 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 | 609,269,106.68 | 807,866,668.85 | 715,797,861.45 |
| 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 | 783,671,791.62 | 750,470,036.26 | 846,269,890.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,873,866.29 | 63,337,585.02 | 226,439,361.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,797,925.33 | 687,132,451.24 | 619,830,528.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,218,129.43 | 23,516,800.65 | 25,503,183.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,082.23 | 14,186,313.12 | 15,914,282.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,618,481.27 | 26,441,598.58 | 30,088,015.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,499,147.41 | 606,957.57 | 949,957.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,509,347.22 | 256,521,533.21 | 272,169,109.77 |
| 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 | 3,502,349.25 | 3,502,349.25 | 3,640,906.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,844.35 | 1,310,659.84 | 1,991,396.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,880,279.46 | 1,884,422,917.33 | 1,912,324,603.71 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,065,336.75 | 20,115,055.56 | 19,753,297.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,906.00 | 292,906.00 | 292,906.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,829,918.25 | 21,125,258.59 | 21,582,198.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,005.28 | 702,085.67 | 772,800.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,819,166.28 | 42,235,305.82 | 42,401,202.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,699,445.74 | 1,926,658,223.15 | 1,954,725,806.53 |
| 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 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,703,137.58 | 4,402,703,137.58 | 4,402,703,137.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,928,716.66 | 193,965,945.32 | 164,880,835.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,022,709.61 | 101,022,709.61 | 101,022,709.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,615,375.21 | 532,797,279.46 | 591,139,993.39 |
| 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 | 6,785,264,373.74 | 6,786,409,049.33 | 6,873,836,873.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,704,766.33 | 292,117,766.32 | 301,868,243.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,969,140.07 | 7,078,526,815.65 | 7,175,705,116.49 |
| 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 | 8,896,668,585.81 | 9,005,185,038.80 | 9,130,430,923.02 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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