| 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 | 3,092,827,694.25 | 3,291,662,795.75 | 3,327,336,489.03 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,511,841.24 | 1,240,485.12 | 31,027,276.74 |
| 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 | 3,429,891,630.49 | 2,983,275,566.56 | 2,830,324,785.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,614,563.55 | 568,127,744.86 | 542,600,165.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,277,066.94 | 2,415,147,821.70 | 2,287,724,620.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,477,609.48 | 689,164,853.26 | 671,318,245.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,764,690.63 | 129,358,653.08 | 120,046,984.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,844,338.16 | 3,227,501,542.30 | 3,124,063,026.30 |
| 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 | 29,214,412.69 | 32,214,412.69 | 32,214,412.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,966,299.62 | 116,047,009.84 | 93,375,052.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,014,093.37 | 10,830,193,616.25 | 10,557,990,425.41 |
| 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 | 215,835,117.67 | 218,768,389.79 | 20,606,745.46 |
| 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 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,786.29 | 3,535,677.08 | 3,623,567.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,549,935.19 | 2,738,956,387.33 | 2,780,294,628.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,866,258.12 | 741,444,927.36 | 717,495,078.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,497,407.06 | 32,555,297.59 | 26,029,498.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,353,092.33 | 780,703,202.50 | 785,952,650.28 |
| 开发支出(元) | - | - | - | - | 3,506,779.76 | 3,369,975.95 | 3,317,819.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,132,922.76 | 340,132,922.76 | 340,132,922.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,717.13 | 4,101,744.15 | 4,323,982.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,180,973.43 | 26,681,049.46 | 25,327,838.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,405,352.73 | 74,887,946.19 | 63,924,282.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,603,836.92 | 4,970,759,014.61 | 4,776,650,509.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,617,930.29 | 15,800,952,630.86 | 15,334,640,935.30 |
| 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 | 1,437,286,292.23 | 1,710,171,684.72 | 1,757,713,495.78 |
| 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 | 4,543,059,261.59 | 4,304,869,079.89 | 3,924,987,244.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,502,529.75 | 3,591,679,150.06 | 3,366,141,709.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,556,731.84 | 713,189,929.83 | 558,845,534.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,590,831.93 | 87,610,006.05 | 74,483,465.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,853,719.82 | 37,998,853.89 | 41,193,048.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,327,636.52 | 28,127,531.89 | 36,186,967.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,993,590.06 | 18,141,157.43 | 14,599,132.57 |
| 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 | 414,078,347.96 | 237,368,765.02 | 529,817,739.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,441,784.97 | 74,865,926.42 | 61,160,155.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,631,465.08 | 6,499,153,005.31 | 6,440,141,247.97 |
| 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 | 2,580,917,588.89 | 2,279,643,700.00 | 1,863,998,660.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,353,986.12 | 334,060,794.59 | 330,538,007.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,125,405.69 | 21,564,108.49 | 17,115,377.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,000,000.00 | - | 10,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,722,613.84 | 55,355,352.27 | 58,168,133.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,622,946.19 | 106,570,706.97 | 93,372,084.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,742,540.73 | 2,807,194,662.32 | 2,373,192,262.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,785,374,005.81 | 9,306,347,667.63 | 8,813,333,510.62 |
| 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 | 271,250,000.00 | 271,250,000.00 | 271,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,052,502.74 | 762,490,821.74 | 765,743,475.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,897,821.23 | 106,897,821.23 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,722,733.10 | -64,506.67 | -154,687.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,393.68 | 11,473,137.67 | 9,148,510.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,625,000.00 | 135,625,000.00 | 135,625,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,498,038.68 | 3,514,932,431.26 | 3,419,170,075.56 |
| 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 | 4,769,330,380.77 | 4,588,809,062.77 | 4,600,782,374.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,913,543.71 | 1,905,795,900.46 | 1,920,525,050.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,243,924.48 | 6,494,604,963.23 | 6,521,307,424.68 |
| 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 | 16,428,617,930.29 | 15,800,952,630.86 | 15,334,640,935.30 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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