| 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 | 2,495,652,037.73 | 2,670,261,005.85 | 2,548,840,573.01 |
| 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 | 217,066,920.26 | 255,000,000.00 | 96,000,000.00 |
| 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 | 944,147,915.22 | 831,628,290.42 | 761,861,939.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,619,669.83 | 59,002,579.19 | 49,555,012.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,528,245.39 | 772,625,711.23 | 712,306,926.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,117,825.66 | 52,373,548.60 | 154,024,961.64 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,199,957.00 | 106,199,957.00 | 106,199,957.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,557,978.98 | 15,104,487.20 | 11,933,686.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,758,827.50 | 852,389,000.76 | 920,620,692.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,857,012.91 | 19,110,650.39 | 45,052,488.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,612,403.11 | 69,676,621.44 | 80,673,876.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,883,060.24 | 4,920,237,085.62 | 4,764,255,194.51 |
| 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 | 182,566,555.12 | 182,619,500.58 | 177,468,135.13 |
| 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 | 663,843,740.00 | 592,469,710.00 | 568,098,090.00 |
| 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 | 21,125,590.03 | 22,383,546.65 | 22,383,542.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,596,339.83 | 39,109,313.38 | 39,622,286.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,431,981.46 | 2,494,442,385.93 | 2,583,554,686.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,799,092.26 | 436,035,819.61 | 392,612,005.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,767.38 | 3,056,121.53 | 3,359,048.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,212,860.34 | 3,489,146,949.90 | 3,490,550,786.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,796,577.19 | 335,408,044.61 | 350,146,296.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,699,469.49 | 72,688,128.39 | 82,282,038.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,788,657.77 | 273,005,281.28 | 253,139,207.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,524,029.17 | 8,374,764,200.16 | 8,397,615,522.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,073,407,089.41 | 13,295,001,285.78 | 13,161,870,717.26 |
| 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 | 546,576,633.99 | 648,620,161.77 | 657,615,521.14 |
| 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 | 817,271,773.18 | 810,049,861.06 | 782,887,209.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,547,316.01 | 164,620,584.66 | 150,252,074.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,724,457.17 | 645,429,276.40 | 632,635,134.85 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 1,605,504.58 | 2,408,256.88 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,322,552.06 | 137,522,523.69 | 264,162,806.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,707,433.06 | 40,993,446.42 | 37,685,817.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,965,031.29 | 420,608,420.11 | 321,010,762.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,817,697.70 | 373,218,624.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,540,727.45 | 40,758,279.57 | 18,210,955.08 |
| 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 | 127,356,381.66 | 481,372,424.34 | 440,423,724.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,401,236.64 | 49,515,003.93 | 53,406,617.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,564,971.61 | 3,005,067,002.67 | 2,575,403,414.63 |
| 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 | 615,240,144.14 | 549,807,558.48 | 606,201,944.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,299.19 | 411,456.88 | 1,636,197.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,243.16 | 360,342.77 | 354,748.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,218.00 | 2,117,218.00 | 2,117,218.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,425,417.06 | 1,200,006,631.81 | 1,200,402,643.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,455,321.55 | 1,752,703,207.94 | 1,810,712,751.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,020,293.16 | 4,757,770,210.61 | 4,386,116,165.63 |
| 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 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,885,473.52 | 65,979,623.49 | 38,882,584.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,143,006.80 | 284,143,006.80 | 284,143,006.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,369,946.34 | 2,307,382,763.29 | 2,573,044,865.20 |
| 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 | 8,736,462,255.51 | 8,525,569,222.43 | 8,764,134,285.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,924,540.74 | 11,661,852.74 | 11,620,265.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,386,796.25 | 8,537,231,075.17 | 8,775,754,551.63 |
| 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 | 13,073,407,089.41 | 13,295,001,285.78 | 13,161,870,717.26 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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