| 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 | 1,736,796,625.48 | 2,211,930,725.96 | 2,100,923,812.67 |
| 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 | 424,802,034.05 | 129,053,719.47 | 125,732,284.21 |
| 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 | 1,640,023,215.35 | 1,502,492,754.29 | 1,265,310,152.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,069.19 | 916,740.45 | 1,260,214.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,089,146.16 | 1,501,576,013.84 | 1,264,049,937.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,358,202.72 | 257,817,559.31 | 251,649,535.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,470,532.96 | 28,149,158.37 | 27,365,067.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,913,001.62 | 1,078,834,671.36 | 1,130,287,578.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,724,223.00 | 85,261,425.59 | 79,181,304.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,512,236.56 | 5,671,585,759.85 | 5,390,944,328.46 |
| 非流动资产： | |||||||
| 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 | 47,375,000.00 | 47,375,000.00 | 47,375,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,639,068.03 | 94,415,896.78 | 83,575,632.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,770,697.88 | 3,397,141,842.97 | 3,148,510,096.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,747,320.48 | 641,592,451.87 | 845,837,338.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,413.41 | 1,653,059.68 | 1,977,450.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,592,390.28 | 235,367,244.37 | 237,142,098.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,102,212.06 | 240,102,212.06 | 240,102,212.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,547,274.52 | 18,591,754.80 | 14,400,417.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,721,018.14 | 103,488,250.15 | 97,299,329.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,238,691.33 | 47,633,206.74 | 53,329,960.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,877,086.13 | 4,827,360,919.42 | 4,769,549,536.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,389,322.69 | 10,498,946,679.27 | 10,160,493,864.97 |
| 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 | 2,312,158,283.95 | 2,166,039,233.71 | 1,904,044,626.35 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,317,161.47 | - | - |
| 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 | 1,598,683,875.79 | 1,527,676,082.76 | 1,437,530,235.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,400,198.48 | 1,204,787,117.40 | 1,185,355,118.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,283,677.31 | 322,888,965.36 | 252,175,117.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,452,341.64 | 18,513,713.22 | 18,433,602.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,347,673.35 | 33,050,210.91 | 26,745,626.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,821,273.72 | 24,769,240.94 | 21,770,118.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,219,678.44 | 14,740,573.37 | 15,118,010.53 |
| 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 | 78,885,695.71 | 266,863,344.42 | 331,208,367.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,041.73 | 1,821,712.64 | 2,131,658.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,273,025.80 | 4,053,474,111.97 | 3,756,982,245.96 |
| 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 | 365,532,187.80 | 365,471,125.94 | 335,872,839.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,766,506.69 | 532,553,674.47 | 525,521,188.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,814.91 | 1,388,677.17 | 1,388,677.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,137,953.10 | 84,775,320.00 | 86,744,667.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,671,217.12 | 21,192,279.14 | 20,793,693.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,387,679.62 | 1,005,381,076.72 | 970,321,066.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,660,705.42 | 5,058,855,188.69 | 4,727,303,312.16 |
| 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 | 910,625,175.00 | 910,236,145.00 | 910,006,504.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,748,243.15 | 3,662,905,313.58 | 3,661,757,003.61 |
| 减：库存股(元) | - | - | - | - | 102,571,680.50 | 102,571,680.50 | 102,571,680.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,887,385.17 | -7,878,948.52 | -7,883,765.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,958,314.80 | 76,958,314.80 | 76,958,314.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,593,905.58 | 892,472,082.35 | 884,305,783.77 |
| 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 | 5,407,466,572.86 | 5,432,121,226.71 | 5,422,572,160.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,044.41 | 7,970,263.87 | 10,618,392.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,728,617.27 | 5,440,091,490.58 | 5,433,190,552.81 |
| 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 | 10,530,389,322.69 | 10,498,946,679.27 | 10,160,493,864.97 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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