| 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 | 953,774,489.72 | 929,810,408.08 | 1,300,585,992.21 |
| 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 | 397,192,100.15 | 380,300,816.00 | 205,057,486.67 |
| 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 | 3,738,900,354.25 | 3,189,338,360.83 | 2,932,750,513.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,900,354.25 | 3,189,338,360.83 | 2,932,750,513.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,057,289.03 | 99,647,668.64 | 87,802,338.75 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | 8,277,516.56 | 10,420,376.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,553.45 | 33,156,312.44 | 27,158,931.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,544,092.49 | 1,473,035,566.03 | 1,386,826,866.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,533,195.21 | 72,717,954.65 | 115,603,760.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,913,310.92 | 6,947,172,556.18 | 6,921,252,162.49 |
| 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 | 1,998,629.37 | 5,024,629.37 | 5,024,629.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,728,986.53 | 177,281,935.52 | 170,116,837.87 |
| 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 | 17,212,206.51 | 17,212,206.51 | 16,651,095.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,870,791.10 | 35,289,521.43 | 35,708,251.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,438,263.38 | 1,938,057,842.58 | 1,909,455,481.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,391,009.32 | 181,568,866.28 | 134,312,077.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,277.94 | 4,956,954.48 | 3,044,665.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,031,807.58 | 244,025,260.43 | 189,960,661.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,146.43 | 63,984,232.58 | 51,013,854.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,343,430.15 | 48,485,544.65 | 48,405,548.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,889.61 | 6,516,295.11 | 6,591,881.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,952,461.37 | 217,473,514.52 | 217,009,498.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,790,429.66 | 164,018,038.69 | 97,437,922.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,171,328.95 | 3,103,894,842.15 | 2,884,732,405.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,084,639.87 | 10,051,067,398.33 | 9,805,984,568.12 |
| 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 | 62,738,234.48 | 75,640,424.28 | 66,300,912.81 |
| 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 | 3,875,892,299.55 | 3,105,945,422.91 | 2,813,802,743.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,569,058.83 | 1,518,020,276.74 | 1,447,298,453.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,323,240.72 | 1,587,925,146.17 | 1,366,504,290.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,730.19 | 160,113.05 | 464,280.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,780,715.61 | 83,229,734.95 | 79,773,868.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,404,967.23 | 209,798,471.04 | 237,129,575.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,796,368.19 | 16,521,594.77 | 32,054,033.84 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | 725,240.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,117,854.37 | 147,041,359.96 | 135,481,595.46 |
| 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 | 1,151,302.97 | 1,430,918.60 | 1,064,666.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,362,167.50 | 7,253,910.49 | 6,703,660.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,370,640.09 | 3,647,021,950.05 | 3,373,500,577.55 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,832.09 | 3,711,938.11 | 2,148,536.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,165,713.06 | 137,379,727.90 | 132,013,849.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,906,373.84 | 132,072,552.62 | 134,146,837.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,952,120.34 | 12,660,931.58 | 14,462,264.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,428,039.33 | 285,825,150.21 | 282,771,487.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,798,679.42 | 3,932,847,100.26 | 3,656,272,064.83 |
| 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 | 524,826,061.00 | 524,624,785.00 | 524,433,991.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,111,969.91 | 2,354,040,303.92 | 2,350,478,183.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,902,267.96 | -26,372,393.58 | -28,620,210.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,142.83 | 656,032.82 | 622,811.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,160,963.28 | 247,160,963.28 | 247,160,963.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,609,405.95 | 2,988,854,458.04 | 3,027,830,776.94 |
| 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 | 6,269,454,275.01 | 6,088,964,149.48 | 6,121,906,515.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,831,685.44 | 29,256,148.59 | 27,805,987.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,285,960.45 | 6,118,220,298.07 | 6,149,712,503.29 |
| 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 | 11,205,084,639.87 | 10,051,067,398.33 | 9,805,984,568.12 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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