| 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 | 1,973,091,410.60 | 1,656,054,833.54 | 2,099,434,913.96 |
| 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 | 3,867,653,185.37 | 3,267,691,518.80 | 2,922,804,568.56 |
| 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 | 1,133,790,986.10 | 1,250,206,056.92 | 1,129,040,605.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,928,643.97 | 7,443,959.81 | 4,479,717.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,862,342.13 | 1,242,762,097.11 | 1,124,560,887.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,971.84 | 22,574,405.43 | 21,641,767.20 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,651.23 | 6,576,392.20 | 33,805,055.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,713.90 | 10,904,376.67 | 13,217,079.73 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 718,538,943.45 | 239,612,752.10 | 270,598,094.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,851,369.22 | 30,261,818.12 | 27,131,017.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,745,231.71 | 6,483,882,153.78 | 6,517,673,102.13 |
| 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 | 133,578,653.86 | 134,248,917.85 | 137,323,747.50 |
| 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 | 152,823,568.55 | 134,256,219.10 | 133,399,264.51 |
| 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 | 443,779,465.94 | 448,499,964.66 | 432,405,501.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,285,208.60 | 290,279,984.54 | 283,869,276.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,651,289.61 | 786,343,276.54 | 810,288,911.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,577,603.04 | 29,763,043.52 | 26,394,525.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,542,537.36 | 51,535,536.04 | 57,402,902.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,745,343.45 | 37,089,099.39 | 39,947,005.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,017,395.03 | 93,613,394.33 | 96,877,347.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,554,724.25 | 49,823,792.24 | 52,877,845.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,154,473.20 | 2,658,445,151.61 | 2,630,013,593.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,710,262.89 | 4,713,898,379.82 | 4,700,799,922.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,455,494.60 | 11,197,780,533.60 | 11,218,473,024.34 |
| 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 | 922,005,342.42 | 560,331,555.56 | 80,066,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 832,084,104.18 | 663,842,791.91 | 720,772,499.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,084,104.18 | 663,842,791.91 | 720,772,499.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,000.00 | 11,024,000.00 | 11,024,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,098,628.18 | 80,965,926.12 | 79,677,174.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,633,938.20 | 110,125,142.22 | 96,984,315.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,626,607.01 | 88,096,884.29 | 101,271,180.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,265,487.15 | 51,442,387.09 | 47,609,226.76 |
| 持有待售负债(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 20,833,196.97 | 20,431,367.53 | 20,495,261.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,034.42 | 5,446,237.79 | 6,097,618.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,610,338.53 | 1,591,706,292.51 | 1,163,997,276.80 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,093,296.61 | 32,144,677.66 | 36,768,904.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,146.52 | 1,669,090.26 | 1,697,821.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,310.65 | 17,567,535.04 | 16,699,867.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,814.73 | 2,473,770.01 | 2,658,870.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,616.37 | 13,757,861.65 | 14,937,106.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,847,184.88 | 67,612,934.62 | 72,762,570.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,457,523.41 | 1,659,319,227.13 | 1,236,759,847.22 |
| 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 | 2,440,988,187.00 | 2,440,988,187.00 | 2,440,774,490.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,169,159.58 | 2,473,462,333.51 | 2,474,396,981.68 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,282,656.45 | 104,517,950.30 | 105,793,750.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,934,599.33 | -79,824,844.11 | -73,222,617.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,849,219.64 | 638,849,219.64 | 638,849,219.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,880,942.96 | 3,993,093,871.00 | 4,440,292,100.58 |
| 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 | 9,595,670,253.40 | 9,362,050,816.74 | 9,815,296,423.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,327,717.79 | 176,410,489.73 | 166,416,753.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,997,971.19 | 9,538,461,306.47 | 9,981,713,177.12 |
| 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 | 11,984,455,494.60 | 11,197,780,533.60 | 11,218,473,024.34 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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