| 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 | 1,528,936,976.47 | 1,468,056,355.89 | 1,422,422,209.38 |
| 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 | 200,000,000.00 | 62,000,000.00 | 157,000,000.00 |
| 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 | 3,439,340,102.82 | 3,313,076,949.10 | 2,947,327,116.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,070,508.56 | 207,061,997.08 | 119,634,043.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,269,594.26 | 3,106,014,952.02 | 2,827,693,072.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,852,025.10 | 87,478,030.53 | 83,055,047.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,544,017.76 | 41,634,551.53 | 39,845,588.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,340,329.19 | 1,195,454,923.04 | 1,168,109,063.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,073,405.49 | 1,347,238.64 | 4,121,422.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,054,819.95 | 576,008,828.24 | 321,484,513.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,367,222.46 | 6,916,648,296.14 | 6,286,877,442.82 |
| 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 | 727,898,603.95 | 719,062,969.10 | 706,222,343.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,978,412.73 | 5,251,929,709.89 | 5,374,694,830.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,438,735.05 | 1,341,947,350.59 | 1,203,856,999.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,409.40 | 9,802,771.83 | 12,034,381.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,433,362.66 | 335,631,424.09 | 338,979,962.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,890,231.45 | 78,618,749.77 | 56,925,322.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,938,772.23 | 245,938,772.23 | 245,938,772.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,144,117.06 | 125,923,130.63 | 135,115,980.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,276,085.75 | 92,511,335.68 | 101,474,666.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,825,205.01 | 371,462,427.58 | 350,710,177.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,816,935.29 | 8,572,828,641.39 | 8,525,953,436.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,184,157.75 | 15,489,476,937.53 | 14,812,830,878.96 |
| 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 | 2,521,957,025.79 | 2,167,057,096.23 | 1,752,395,068.79 |
| 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 | 2,916,717,503.37 | 2,805,442,751.41 | 2,755,593,672.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,925,050.73 | 1,190,854,255.61 | 1,076,214,064.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,792,452.64 | 1,614,588,495.80 | 1,679,379,607.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,014,356.87 | 316,619,591.31 | 360,058,904.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,793,263.43 | 112,826,481.49 | 101,336,564.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,468,828.98 | 38,211,378.23 | 33,921,000.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,609,628.25 | 29,130,506.47 | 20,834,037.60 |
| 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 | 279,441,059.45 | 275,781,820.03 | 272,635,654.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,510,029.82 | 63,192,067.24 | 38,996,550.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,265,511,695.96 | 5,808,261,692.41 | 5,335,771,452.72 |
| 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 | 405,433,900.91 | 361,117,127.28 | 136,689,474.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,024.28 | 6,996,280.06 | 8,035,640.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,679,688.14 | 424,377,988.96 | 429,359,819.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,772,240.89 | 37,157,536.96 | 42,305,473.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,120,854.22 | 829,648,933.26 | 616,390,407.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,632,550.18 | 6,637,910,625.67 | 5,952,161,860.10 |
| 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 | 2,454,924,685.00 | 2,454,922,113.00 | 2,454,922,028.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 38,076,385.66 | 38,078,614.92 | 38,078,689.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,808,233.79 | 1,119,792,636.21 | 1,119,792,119.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,713.40 | -1,184,154.26 | -1,229,087.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,490,732.12 | 521,490,732.12 | 521,490,732.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,902,248.42 | 4,144,546,874.45 | 4,181,277,577.19 |
| 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 | 8,385,923,571.59 | 8,277,646,816.44 | 8,314,332,058.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,628,035.98 | 573,919,495.42 | 546,336,960.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,551,607.57 | 8,851,566,311.86 | 8,860,669,018.86 |
| 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 | 16,080,184,157.75 | 15,489,476,937.53 | 14,812,830,878.96 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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