| 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 | 1,060,532,358.29 | 1,289,189,481.46 | 1,034,729,989.32 |
| 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 | 110,462,041.10 | 11,778,739.26 | 8,401,383.69 |
| 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 | 3,135,546,793.98 | 3,151,168,078.69 | 2,462,929,036.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,442,831.51 | 187,307,533.51 | 258,110,874.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,103,962.47 | 2,963,860,545.18 | 2,204,818,162.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,063,243.80 | 50,458,117.19 | 53,618,923.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,812,392.59 | 41,429,458.25 | 38,691,798.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,437,950.75 | 2,286,570,446.51 | 2,334,781,103.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,613,296.75 | 181,999,165.31 | 159,435,803.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,841,017.01 | 7,218,127,990.41 | 6,415,531,446.09 |
| 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 | 3,094,020.41 | 3,094,020.42 | - |
| 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 | 569,772,015.35 | 497,272,015.35 | 481,282,015.35 |
| 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 | 310,671,680.91 | 300,671,680.91 | 300,671,680.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,104,448.54 | 1,567,457,539.00 | 1,520,240,228.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,120,133.54 | 314,497,804.31 | 302,964,560.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,028,938.02 | 97,469,001.22 | 98,997,309.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,155,181.59 | 282,815,207.06 | 281,023,542.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,121,217.19 | 112,892,159.33 | 105,174,998.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,187,775.88 | 66,965,082.00 | 76,934,594.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,590,968.04 | 64,354,281.68 | 65,084,125.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,819,200.49 | 119,438,134.05 | 113,801,487.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,081,739.28 | 3,972,343,084.65 | 3,891,590,701.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,922,756.29 | 11,190,471,075.06 | 10,307,122,147.87 |
| 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 | 996,686,010.76 | 1,321,616,696.26 | 637,489,089.42 |
| 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 | 1,092,952.98 | - | 159,289.98 |
| 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 | 4,001,829,884.03 | 3,720,267,259.85 | 3,284,137,366.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,556,465.01 | 1,103,243,776.63 | 1,171,179,086.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,273,419.02 | 2,617,023,483.22 | 2,112,958,280.36 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,014,321.89 | 64,049,250.57 | 60,677,581.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,125,987.80 | 160,209,016.59 | 161,729,080.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,709,787.45 | 45,676,063.39 | 54,924,919.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,936,174.53 | 262,668,438.55 | 182,813,514.20 |
| 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 | 23,851,772.92 | 27,507,240.62 | 225,786,009.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,306,315.42 | 137,920,166.32 | 134,647,943.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,553,207.78 | 5,739,914,132.15 | 4,742,364,794.64 |
| 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 | 500,298,222.22 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,663.48 | 59,804,972.66 | 59,912,555.66 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,301.05 | 12,276,878.80 | 12,244,359.73 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,704,013.32 | 41,673,699.75 | 42,352,862.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,841,872.00 | 87,245,809.67 | 86,563,422.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,196,072.07 | 201,001,360.88 | 201,073,200.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,749,279.85 | 5,940,915,493.03 | 4,943,437,995.36 |
| 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 | 931,490,685.00 | 931,490,685.00 | 931,720,685.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,097,912.17 | 1,190,771,897.88 | 1,182,594,385.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,357,980.48 | 201,408,282.49 | 155,736,669.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,070,203.03 | 218,688,128.51 | 243,005,768.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,926,023.14 | 248,926,023.14 | 248,926,023.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,006,979.96 | 2,147,623,973.31 | 2,185,737,278.09 |
| 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 | 4,667,233,822.82 | 4,536,092,425.35 | 4,636,247,470.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,939,653.62 | 713,463,156.68 | 727,436,681.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,173,476.44 | 5,249,555,582.03 | 5,363,684,152.51 |
| 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 | 11,702,922,756.29 | 11,190,471,075.06 | 10,307,122,147.87 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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