| 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 | 2,725,848,396.20 | 3,108,977,755.05 | 3,086,407,532.27 |
| 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 | 1,081,250,326.71 | 873,110,749.34 | 1,025,335,392.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,642,638.75 | 26,898,212.12 | 22,812,636.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,607,687.96 | 846,212,537.22 | 1,002,522,755.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,754,500.80 | 110,090,632.76 | 93,696,599.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,261,547.08 | 68,264,387.90 | 87,115,979.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,326,532.51 | 912,868,563.69 | 754,390,000.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,109,463.54 | 46,561,717.64 | 19,808,753.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,845,362.30 | 112,378,913.20 | 101,979,007.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,065,339.44 | 5,261,244,987.88 | 5,182,075,976.71 |
| 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 | 1,019,201,830.84 | 984,638,307.13 | 1,006,699,076.87 |
| 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 | 502,411,749.05 | 502,065,249.05 | 540,136,234.71 |
| 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 | 221,000,000.00 | 221,000,000.00 | 221,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,216,508.63 | 526,125,832.49 | 537,360,574.30 |
| 在建工程(元) | - | - | - | - | 224,982,895.65 | 188,158,292.80 | 165,864,216.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,380,885.18 | 33,071,954.40 | 41,312,825.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,715,399.03 | 1,273,454,012.88 | 1,304,480,502.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,396,156.35 | 750,189,590.94 | 693,904,102.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,641,788.52 | 2,190,641,788.52 | 2,190,641,788.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,791,815.35 | 15,246,547.79 | 20,153,966.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,058,724.07 | 9,780,632.32 | 10,167,344.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,481,418.20 | 136,475,511.50 | 118,988,564.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,279,170.87 | 6,830,847,719.82 | 6,850,709,197.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,757,344,510.31 | 12,092,092,707.70 | 12,032,785,173.98 |
| 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 | 201,690,164.68 | 346,588,110.93 | 300,239,194.45 |
| 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 | 1,253,462,452.66 | 1,242,016,786.07 | 938,287,063.50 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 202,770,001.06 | 133,935,694.85 | 107,987,237.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,692,451.60 | 1,108,081,091.22 | 830,299,826.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,923,934.06 | 113,023,640.41 | 145,548,317.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,340,989.09 | 113,702,446.80 | 145,851,937.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,082.00 | 20,953,467.23 | 18,352,837.84 |
| 应付股利(元) | - | - | - | - | 16,336,980.20 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,528,610.25 | 372,920,884.94 | 378,524,315.95 |
| 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 | 31,336,335.68 | 32,065,578.42 | 35,289,969.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871,925.49 | 18,983,511.84 | 47,627,196.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,802,474.11 | 2,260,254,426.64 | 2,009,720,833.00 |
| 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 | 154,273,043.23 | 118,547,943.82 | 107,607,297.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,599,007.87 | 25,618,302.44 | 28,274,776.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,813,083.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,949,191.67 | - | 14,012,043.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,801,656.24 | 65,683,169.94 | 66,906,577.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,025.43 | 1,988,640.70 | 2,220,603.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,399,924.44 | 219,651,140.01 | 219,021,298.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,202,398.55 | 2,479,905,566.65 | 2,228,742,131.49 |
| 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 | 2,373,937,014.00 | 2,377,750,314.00 | 2,377,750,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,277,024.51 | 8,138,952,647.12 | 8,115,484,078.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,385,272.45 | 663,234,089.05 | 663,234,089.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,949,731.98 | -74,660,541.75 | -41,774,323.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,902,321.84 | -233,892,729.09 | -49,541,043.23 |
| 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 | 9,423,348,485.01 | 9,682,287,374.00 | 9,876,056,709.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,206,373.25 | -70,100,232.95 | -72,013,667.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,414,142,111.76 | 9,612,187,141.05 | 9,804,043,042.49 |
| 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 | 11,757,344,510.31 | 12,092,092,707.70 | 12,032,785,173.98 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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