| 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 | 1,710,293,363.35 | 1,676,343,831.97 | 1,646,936,846.07 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 9,414,842.01 | 7,197,942.00 |
| 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 | 6,268,816,524.84 | 4,907,388,795.14 | 6,094,763,451.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,626,555.52 | 77,113,259.06 | 159,535,647.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,002,189,969.32 | 4,830,275,536.08 | 5,935,227,803.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,011,272.46 | 37,293,455.12 | 33,158,786.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,481,656.39 | 1,131,002,226.05 | 1,046,156,796.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,868,332.46 | 2,743,741,022.75 | 2,811,804,506.93 |
| 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 | 164,332,000.01 | 102,185,833.33 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,562,707.70 | 746,421,832.04 | 297,252,278.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,315,159.72 | 11,412,327,201.96 | 12,029,129,570.09 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 193,560,638.89 | 294,170,402.78 |
| 其他债权投资(元) | - | - | - | - | 7,007,400.00 | 7,126,800.00 | 7,095,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,777,030.49 | 19,539,427.13 | 19,307,465.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,801,826.43 | 527,048,051.72 | 517,681,739.86 |
| 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 | 465,015,925.68 | 465,776,021.90 | 460,364,751.91 |
| 投资性房地产(元) | - | - | - | - | 322,740,968.42 | 217,857,673.98 | 219,576,673.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,703,351.46 | 3,156,600,209.45 | 3,192,297,098.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,118,092.90 | 828,258,289.79 | 844,083,329.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,680,482.61 | 359,309,063.45 | 385,175,273.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,939,939.55 | 1,015,519,653.75 | 982,284,581.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,271,246.82 | 261,327,444.34 | 243,253,058.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,270,674.27 | 122,270,674.27 | 122,270,674.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,079,376.11 | 118,141,420.20 | 123,732,502.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,511,039.64 | 334,919,028.84 | 342,202,814.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,628,169.89 | 51,459,817.89 | 30,885,663.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,545,524.27 | 7,678,714,215.60 | 7,784,381,028.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,237,860,683.99 | 19,091,041,417.56 | 19,813,510,599.07 |
| 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 | 3,373,454,259.17 | 2,941,335,126.42 | 2,861,042,697.53 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 21,143,492.03 | - | - |
| 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 | 7,527,805,662.71 | 6,091,059,960.42 | 6,831,873,934.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,043,762.20 | 361,424,307.00 | 515,064,558.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,761,900.51 | 5,729,635,653.42 | 6,316,809,376.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,892.46 | 8,035,820.62 | 10,201,565.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,636,862.36 | 48,586,626.89 | 66,844,907.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,837,724.22 | 185,104,485.00 | 218,489,147.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,776,054.75 | 41,565,242.46 | 46,020,166.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,910,449.43 | 198,784,218.68 | 46,836,349.78 |
| 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 | 2,757,983,758.71 | 3,162,550,947.87 | 3,279,572,693.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,842,504.52 | 78,290,272.06 | 142,588,827.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,273,193,660.36 | 12,755,312,700.42 | 13,503,470,290.05 |
| 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 | 1,421,743,234.43 | 830,763,234.43 | 830,728,234.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,642,251.10 | 307,724,219.63 | 318,118,829.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 597,515,124.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 563,745,441.92 | - | 707,590,051.28 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 14,772,474.67 | 11,797,858.15 | 11,994,088.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,857,945.56 | 85,194,395.73 | 87,442,630.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,089,083.19 | 150,121,344.53 | 153,091,189.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,850,430.87 | 1,983,116,176.82 | 2,108,965,023.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,044,091.23 | 14,738,428,877.24 | 15,612,435,313.88 |
| 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 | 3,311,207,790.00 | 3,307,020,790.00 | 3,257,817,490.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,576,994.12 | 6,728,693,792.26 | 6,528,326,262.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,221,635.00 | 162,221,635.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,032,545.28 | 53,812,897.29 | 49,102,543.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,004,362.73 | 351,004,362.73 | 351,004,362.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,722,001,987.32 | -6,729,976,670.01 | -6,753,210,745.52 |
| 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 | 3,623,598,069.81 | 3,548,333,537.27 | 3,433,039,913.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,218,522.95 | 804,279,003.05 | 768,035,371.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,816,592.76 | 4,352,612,540.32 | 4,201,075,285.19 |
| 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 | 21,237,860,683.99 | 19,091,041,417.56 | 19,813,510,599.07 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-25 | 2025-04-02 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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