| 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 | 1,025,281,025.84 | 1,769,372,168.08 | 2,627,501,323.41 |
| 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 | 1,525,387,709.29 | 1,135,740,117.66 | 1,138,683,481.66 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 2,789,191,516.34 | 2,376,568,100.77 | 2,207,228,018.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,601,504.23 | 332,828,811.26 | 334,990,031.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,590,012.11 | 2,043,739,289.51 | 1,872,237,986.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,731,971.43 | 74,811,564.68 | 59,699,491.05 |
| 应收股利(元) | - | - | - | - | - | 319,816.62 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,918,652.58 | 46,854,370.56 | 33,446,628.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,598,694.38 | 925,644,594.70 | 917,521,683.34 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,948,910.68 | 198,415,053.30 | 175,319,202.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,026,511.73 | 7,515,406,123.09 | 8,481,693,958.76 |
| 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 | 260,082,740.08 | 266,365,407.49 | 274,721,456.05 |
| 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 | 271,487,751.94 | 228,608,803.32 | 225,492,157.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,459,198.65 | 82,216,853.94 | 82,974,509.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,771,088.91 | 3,728,621,556.97 | 3,587,313,535.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,405,416.98 | 1,221,635,709.73 | 1,134,502,087.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,537,493.94 | 19,842,600.63 | 20,794,752.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,919,050.23 | 755,924,622.34 | 768,946,743.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,294,771.67 | 35,142,774.95 | 15,518,146.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,379,155.43 | 419,379,155.43 | 419,379,155.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,928,725.42 | 97,049,372.07 | 96,950,304.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,432,327.51 | 121,716,208.49 | 116,268,439.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,011,558.66 | 2,086,555,623.71 | 1,775,451,980.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241,709,279.42 | 9,063,058,689.07 | 8,518,313,267.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,142,735,791.15 | 16,578,464,812.16 | 17,000,007,226.04 |
| 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 | 794,030,528.74 | 822,802,308.64 | 556,607,176.81 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 76,640.00 | 130,100.00 | 105,476.44 |
| 衍生金融负债(元) | 会员可见 | - | - | - | 48,000.00 | 29,000.00 | - |
| 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 | 2,760,182,076.51 | 2,444,791,814.31 | 2,939,133,927.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,067,626.10 | 1,460,843,761.64 | 2,108,355,397.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,114,450.41 | 983,948,052.67 | 830,778,529.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,416.07 | 443,957.63 | 49,493.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,208,618.58 | 43,572,914.89 | 46,655,324.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,768,169.69 | 193,752,299.89 | 121,817,314.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,440,733.67 | 73,177,698.84 | 51,671,284.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,484,998.29 | 390,083,787.62 | 304,264,044.97 |
| 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 | 113,945,037.13 | 129,278,840.96 | 308,779,783.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,658,578.10 | 92,916,884.27 | 109,349,563.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,892,796.78 | 4,190,979,607.05 | 4,438,433,389.57 |
| 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 | 502,300,000.00 | 507,216,000.00 | 522,800,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,227,598.16 | 1,780,646,636.62 | 1,763,378,851.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,813.98 | 14,263,338.46 | 14,159,920.60 |
| 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 | 4,405,518.52 | 47,037,480.98 | 47,087,492.32 |
| 预计负债(元) | - | - | - | - | - | 20,540,000.00 | 20,626,633.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,651,999.64 | 238,420,448.39 | 235,883,334.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,680,216.19 | 61,069,182.30 | 57,712,296.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,994,146.49 | 2,669,193,086.75 | 2,661,648,529.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,886,943.27 | 6,860,172,693.80 | 7,100,081,918.79 |
| 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 | 753,882,456.00 | 753,882,432.00 | 753,881,810.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,778,898.16 | 274,779,037.68 | 274,782,665.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,948,652.10 | 2,888,006,130.82 | 2,843,020,580.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,719,362.45 | 150,281,874.45 | 100,300,606.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,908,263.54 | 135,445,550.04 | 127,033,975.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,105.68 | 7,050,285.47 | 6,548,728.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,812,254.00 | 374,812,254.00 | 374,812,254.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,989,023.11 | 4,957,696,938.33 | 5,157,808,116.45 |
| 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 | 9,549,169,290.14 | 9,241,390,753.89 | 9,437,587,523.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,679,557.74 | 476,901,364.47 | 462,337,783.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,848,847.88 | 9,718,292,118.36 | 9,899,925,307.25 |
| 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 | 17,142,735,791.15 | 16,578,464,812.16 | 17,000,007,226.04 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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