| 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 | 864,616,154.20 | 1,045,686,186.50 | 1,321,154,894.68 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,532,114.77 | 2,604,919.51 | - |
| 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 | 2,761,089,637.91 | 2,640,589,092.75 | 2,647,836,352.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,947,485.97 | 84,512,644.18 | 146,712,350.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,142,151.94 | 2,556,076,448.57 | 2,501,124,002.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,697,845.86 | 109,031,059.23 | 174,801,385.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,838,545.72 | 88,476,497.38 | 88,784,972.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,111,445.56 | 1,828,941,653.10 | 1,857,004,617.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,794,945.62 | 36,822,541.30 | 55,632,641.96 |
| 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 | 71,745,586.46 | 71,999,985.10 | 78,161,132.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,597,284.95 | 958,365,549.94 | 809,582,283.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,546,956.92 | 6,809,106,466.87 | 7,105,432,730.04 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,366,979.11 | 344,073,774.96 | 365,905,738.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,699.83 | 33,303,859.11 | 30,812,563.41 |
| 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 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 投资性房地产(元) | - | - | - | - | 405,213,249.05 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,700,634.61 | 964,412,151.02 | 980,143,652.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,387,684.66 | 614,730,588.32 | 615,284,600.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,026,825.37 | 51,329,434.04 | 50,967,616.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,357,234.78 | 1,399,640,084.45 | 1,427,209,373.72 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,867,989.66 | 345,412,880.50 | 353,983,328.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,214,227.07 | 56,214,227.07 | 56,214,227.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,814,196.62 | 28,715,768.15 | 35,671,117.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,434,210.64 | 690,028,487.91 | 684,238,088.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,700,212.94 | 179,929,404.77 | 181,219,712.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,859,144.34 | 4,728,290,660.30 | 4,802,150,018.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 |
| 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 | 1,907,272,338.00 | 1,980,939,737.58 | 1,962,173,460.76 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,439.50 | 118,189.08 | 3,939,527.91 |
| 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 | 1,367,050,111.67 | 1,261,130,051.92 | 1,193,395,620.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,037,687.31 | 216,825,046.62 | 215,795,693.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,012,424.36 | 1,044,305,005.30 | 977,599,926.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,700,229.98 | 445,680,030.19 | 473,031,032.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,152,534.83 | 114,277,150.53 | 139,916,984.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,347,193.29 | 79,918,090.67 | 65,890,672.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,530,834.75 | 138,086,512.75 | 143,173,811.68 |
| 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 | 86,557,170.83 | 77,692,559.86 | 480,722,908.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,116,043.56 | 127,226,943.76 | 160,724,744.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,728,896.41 | 4,225,069,266.34 | 4,622,968,763.85 |
| 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 | 204,552,924.26 | 202,829,333.96 | 207,875,082.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,847.06 | 31,844,286.79 | 29,603,681.55 |
| 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 | 3,360,689.51 | 3,454,946.59 | 3,583,008.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,007,590.82 | 710,516,681.90 | 726,982,804.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,224,791.84 | 91,033,558.43 | 87,865,222.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,766,040.13 | 105,076,398.44 | 108,805,282.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,869,883.62 | 1,144,755,206.11 | 1,164,715,082.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,598,780.03 | 5,369,824,472.45 | 5,787,683,846.03 |
| 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 | 1,818,464,381.00 | 1,818,214,381.00 | 1,818,214,381.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,404,669.78 | 2,845,312,169.78 | 2,845,312,169.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,255,970.58 | 84,618,443.92 | 79,481,387.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,591.92 | 9,888,115.97 | 9,398,149.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,576,705.49 | 1,088,480,375.82 | 1,038,354,886.38 |
| 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 | 6,100,081,570.50 | 6,017,488,738.22 | 5,961,736,225.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,725,750.73 | 150,083,916.50 | 158,162,677.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,807,321.23 | 6,167,572,654.72 | 6,119,898,902.96 |
| 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 | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-07 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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