| 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 | 1,797,623,737.40 | 2,035,852,442.58 | 1,870,898,563.03 |
| 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 | 58,904,276.35 | 61,978,110.18 | 81,936,614.22 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 1,395,047,101.09 | 1,596,349,875.33 | 1,551,819,931.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,418.07 | 10,085,868.60 | 14,804,204.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,300,683.02 | 1,586,264,006.73 | 1,537,015,727.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,069,382.51 | 493,253,206.07 | 263,715,208.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,321,920.87 | 70,819,581.20 | 58,173,298.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,749,813.95 | 1,985,533,520.92 | 1,786,785,505.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,012,705.65 | 37,561,305.25 | 56,365,006.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,155,936.34 | 378,072,582.41 | 402,142,356.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,972,268.81 | 6,697,038,796.49 | 6,095,580,864.00 |
| 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 | 454,037,659.42 | 202,593,582.24 | 111,650,797.59 |
| 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 | 35,767,370.14 | 34,795,984.69 | 35,563,850.04 |
| 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 | 14,368,925.34 | 13,978,687.96 | 14,287,164.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,527.45 | 4,563,481.05 | 4,598,434.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,832,325.33 | 1,693,797,569.37 | 1,698,851,449.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,927,432.29 | 2,762,086,488.64 | 2,552,430,307.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,819,162.98 | 80,815,170.82 | 86,885,652.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,782,305.01 | 377,260,921.33 | 354,455,645.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,471,721.10 | 25,842,344.02 | 22,693,883.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,574,607.00 | 1,857,376,124.30 | 1,901,999,913.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,567,167.43 | 42,433,606.47 | 41,741,147.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,900,079.35 | 126,742,370.31 | 117,740,700.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,589,291.67 | 330,224,109.79 | 272,874,216.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,166,574.51 | 7,552,510,440.99 | 7,215,773,163.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,138,843.32 | 14,249,549,237.48 | 13,311,354,027.26 |
| 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 | 2,561,661,892.06 | 2,371,629,335.25 | 2,018,401,420.48 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 739,854,420.25 | 753,627,206.09 | 689,956,781.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,417,095.52 | 73,318,467.73 | 94,771,759.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,437,324.73 | 680,308,738.36 | 595,185,022.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,213.87 | 18,040,595.12 | 7,533,281.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,485,010.69 | 1,192,267,724.40 | 872,339,391.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,523,293.78 | 56,055,618.26 | 45,971,403.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,793,577.42 | 121,667,147.21 | 74,568,138.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,619,798.03 | 83,500,003.85 | 111,025,322.82 |
| 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 | 20,817,857.95 | 64,142,098.34 | 62,536,658.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,014,205.83 | 19,346,364.18 | 18,975,236.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,714,269.88 | 4,680,276,092.70 | 3,901,307,634.72 |
| 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 | 652,506,124.67 | 412,477,267.85 | 419,947,866.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,071,598.52 | 50,798,747.15 | 56,322,811.30 |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,706.41 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,003,436.10 | 93,597,304.81 | 75,433,165.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,046,413.79 | 39,749,721.60 | 33,922,030.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,659,774.32 | 6,047,412.97 | 5,943,656.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,584,053.81 | 602,670,454.38 | 591,569,530.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,298,323.69 | 5,282,946,547.08 | 4,492,877,164.90 |
| 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 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,864,411.06 | 4,084,864,411.07 | 4,084,864,411.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,729,833.15 | -203,296,009.80 | -141,574,683.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,721.69 | 3,976,397.10 | 2,749,034.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,534,800.47 | 128,534,800.47 | 128,534,800.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,538,010.04 | 2,607,605,001.67 | 2,505,298,627.38 |
| 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 | 7,255,887,788.11 | 7,097,612,278.51 | 7,055,799,867.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,952,731.52 | 1,868,990,411.89 | 1,762,676,994.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,840,519.63 | 8,966,602,690.40 | 8,818,476,862.36 |
| 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 | 14,634,138,843.32 | 14,249,549,237.48 | 13,311,354,027.26 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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