| 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 | 2,947,566,315.89 | 3,201,677,186.71 | 3,303,376,872.75 |
| 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 | 100,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 3,037,862,630.92 | 3,164,456,119.06 | 2,554,143,294.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,113.10 | 44,056,138.87 | 58,990,929.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,799,517.82 | 3,120,399,980.19 | 2,495,152,364.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,548,540.10 | 76,330,491.13 | 86,865,954.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,156,490.63 | 110,647,029.98 | 123,765,085.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,371,477.36 | 4,588,615,531.21 | 4,359,893,571.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,611,074.49 | 167,664,963.43 | 131,603,036.16 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,969,653.03 | 73,889,739.89 | 67,429,013.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,375,709,867.62 | 11,485,076,984.94 | 10,717,108,254.92 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,522,866.69 | 171,601,837.91 | 163,269,372.88 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,781,718.62 | 172,367,668.32 | 173,234,063.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,964,010.73 | 113,177,056.57 | 116,882,916.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,359,557.04 | 1,316,318,392.95 | 1,354,330,689.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,888,442.11 | 115,492,584.85 | 95,183,215.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,579,607.61 | 184,512,095.97 | 219,179,812.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,973,313.64 | 206,025,622.64 | 172,496,323.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,145,778.78 | 257,351,488.53 | 185,206,348.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,730,461.02 | 442,730,461.02 | 442,730,461.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,955,808.82 | 90,804,085.49 | 97,187,066.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,829,056.68 | 946,239,997.80 | 912,074,094.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,787,575.48 | 266,946,700.33 | 274,688,152.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,518,197.22 | 4,283,567,992.38 | 4,206,462,516.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,228,064.84 | 15,768,644,977.32 | 14,923,570,771.60 |
| 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 | 1,617,016,984.27 | 2,005,692,165.35 | 1,724,290,997.39 |
| 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 | 3,807,000,526.97 | 3,475,650,992.16 | 2,821,040,334.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,902,696.64 | 1,173,410,251.33 | 1,177,047,633.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,097,830.33 | 2,302,240,740.83 | 1,643,992,701.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,120,472.66 | 576,349,709.59 | 515,712,296.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,925,169.06 | 16,238,243.69 | 18,428,181.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,407,458.23 | 66,078,441.62 | 52,152,567.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,809,100.59 | 17,809,100.59 | 9,709,100.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,440,068.37 | 216,656,892.63 | 237,162,912.48 |
| 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 | 63,504,538.97 | 64,412,047.22 | 69,175,851.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,955,986.98 | 31,208,025.28 | 29,999,292.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,180,306.10 | 6,470,095,618.13 | 5,477,671,534.57 |
| 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 | 121,562,451.59 | 136,619,552.32 | 168,970,793.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,474.60 | 594,438.74 | 1,993,962.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,902,700.00 | 16,107,700.00 | 10,807,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,022,977.92 | 82,281,640.27 | 87,313,303.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,984,188.20 | 53,984,188.20 | 58,494,621.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,476,792.31 | 289,587,519.53 | 327,580,381.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,657,098.41 | 6,759,683,137.66 | 5,805,251,915.57 |
| 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 | 588,609,418.00 | 592,727,478.00 | 592,727,478.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,930,184.73 | 1,322,800,242.82 | 1,316,332,556.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,032,892.62 | 148,151,353.42 | 149,440,420.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,186.02 | 3,273,915.43 | 3,653,128.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,468,498.16 | 307,468,498.16 | 307,468,498.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,208,367.74 | 4,334,629,385.01 | 4,367,544,807.82 |
| 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 | 6,559,641,762.03 | 6,412,748,166.00 | 6,438,286,049.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,929,204.40 | 2,596,213,673.66 | 2,680,032,806.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,320,570,966.43 | 9,008,961,839.66 | 9,118,318,856.03 |
| 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 | 16,145,228,064.84 | 15,768,644,977.32 | 14,923,570,771.60 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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