| 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 | 1,119,354,205.45 | 1,648,565,274.29 | 1,617,492,379.49 |
| 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 | 2,832,455,903.77 | 2,919,981,513.86 | 2,883,490,632.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,741,750.52 | 44,917,469.35 | 49,242,746.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,714,153.25 | 2,875,064,044.51 | 2,834,247,885.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,056,708.55 | 131,267,905.38 | 187,381,879.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,274,308.74 | 40,559,332.63 | 54,035,459.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,566,363.03 | 1,893,938,926.56 | 1,877,038,564.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,189,902.40 | 106,970,876.86 | 114,724,600.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,909,137.55 | 6,897,474,597.88 | 6,857,465,826.04 |
| 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 | 46,371,660.67 | 46,371,660.67 | 46,371,660.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,901,774.26 | 23,769,024.76 | 24,757,478.54 |
| 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 | 222,615,600.00 | 222,615,600.00 | 222,615,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,747,864.48 | 2,998,009,290.31 | 3,051,054,425.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,814,583.79 | 73,678,369.20 | 59,710,559.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,075,133.02 | 148,465,244.75 | 153,714,415.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,307,120.15 | 313,025,947.43 | 322,384,122.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,558,101.09 | 351,481,141.20 | 346,255,228.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,536,643.05 | 692,536,643.05 | 692,536,643.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,815,683.79 | 50,214,725.45 | 54,663,041.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,419,352.87 | 185,053,716.12 | 149,781,373.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,512,942.04 | 21,869,057.25 | 25,046,411.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,676,459.21 | 5,127,090,420.19 | 5,148,890,959.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,371,585,596.76 | 12,024,565,018.07 | 12,006,356,785.06 |
| 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 | 11,107,273.97 | 10,907,273.97 | 20,722,305.55 |
| 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 | 744,427,510.31 | 704,203,021.92 | 725,631,201.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,020,127.29 | 36,314,913.59 | 23,433,221.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,407,383.02 | 667,888,108.33 | 702,197,979.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,589,623.42 | 58,574,346.95 | 66,947,595.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,119.08 | 12,742,734.46 | 12,744,559.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,966,781.51 | 64,329,444.52 | 53,887,632.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,066.79 | 4,295,066.79 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,876,211.92 | 579,685,228.00 | 519,977,362.26 |
| 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 | 253,792,471.61 | 239,942,602.61 | 240,921,612.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,264.34 | 6,554,498.39 | 15,461,781.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,220,322.95 | 1,681,234,217.61 | 1,656,294,050.15 |
| 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 | 538,928,365.35 | 604,859,186.88 | 614,995,786.88 |
| 应付债券(元) | - | - | - | - | - | 598,830,709.86 | 598,696,394.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,332,592.55 | 110,086,465.22 | 113,554,295.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,252,754.96 | 60,572,903.13 | 61,255,628.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,324,611.73 | 37,908,467.86 | 39,822,023.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,838,324.59 | 1,412,257,732.95 | 1,428,324,129.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,058,647.54 | 3,093,491,950.56 | 3,084,618,179.61 |
| 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 | 3,004,154,837.00 | 3,004,154,837.00 | 3,004,154,837.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,488,103.47 | 589,488,103.47 | 589,488,103.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,789.76 | 5,576,225.67 | 4,332,607.79 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,881,004.09 | 282,881,004.09 | 282,881,004.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,017,033.19 | 4,886,892,546.17 | 4,886,905,793.03 |
| 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 | 8,786,786,767.51 | 8,768,992,716.40 | 8,767,762,345.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,740,181.71 | 162,080,351.11 | 153,976,260.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,526,949.22 | 8,931,073,067.51 | 8,921,738,605.45 |
| 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 | 11,371,585,596.76 | 12,024,565,018.07 | 12,006,356,785.06 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |