| 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 | 1,465,358,299.05 | 1,839,603,137.44 | 2,274,137,715.70 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,530,276.70 | 961,933.12 | - |
| 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 | 2,403,343,721.48 | 1,844,057,565.12 | 1,806,402,098.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,135,023.30 | 191,718,525.97 | 147,037,104.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,208,698.18 | 1,652,339,039.15 | 1,659,364,994.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,624,246.13 | 39,890,659.93 | 18,693,770.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,196,582.74 | 53,054,400.02 | 58,260,901.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,691,396.49 | 2,759,958,273.21 | 2,599,862,999.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,932,092.51 | 426,808,661.76 | 425,145,736.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,509,676,615.10 | 6,964,334,630.60 | 7,182,503,222.30 |
| 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 | 559,288,591.98 | 563,447,091.90 | 567,778,992.72 |
| 其他权益工具投资(元) | - | - | - | - | 1,200,000.00 | - | - |
| 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 | 56,224,423.92 | 56,367,703.69 | 54,329,543.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,715,439.62 | 2,384,116,078.67 | 2,369,702,015.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,902,088.17 | 706,378,986.20 | 558,129,177.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,947,031.00 | 237,322,006.63 | 257,559,070.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,080,531.99 | 344,349,908.38 | 349,661,872.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,616,159.57 | 110,463,498.99 | 103,729,229.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,107,391.82 | 987,107,391.82 | 987,204,697.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,981,298.00 | 306,279,497.91 | 298,862,545.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,613,400.45 | 174,782,765.23 | 173,119,888.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,836,970.27 | 216,172,456.35 | 235,469,336.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,513,326.79 | 6,086,787,385.77 | 5,955,546,369.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,745,189,941.89 | 13,051,122,016.37 | 13,138,049,591.50 |
| 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 | 974,274,362.74 | 643,757,237.91 | 696,001,362.98 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 6,296,334.96 |
| 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 | 2,325,364,567.87 | 1,802,247,522.42 | 1,703,403,095.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,927,279.21 | 261,868,026.15 | 343,806,166.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,437,288.66 | 1,540,379,496.27 | 1,359,596,928.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,088,179.74 | 23,740,699.32 | 80,727,896.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,869,418.11 | 178,504,040.43 | 153,820,451.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,649,521.90 | 31,175,214.88 | 49,582,385.50 |
| 应付利息(元) | - | - | - | - | 1,321,406.79 | 1,468,071.14 | 1,437,457.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,544,290.52 | 511,390,673.94 | 454,674,593.91 |
| 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 | 313,075,227.63 | 490,589,384.50 | 786,511,479.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,929.50 | 70,123.67 | 94,893.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,213,904.80 | 3,682,942,968.21 | 3,932,549,951.30 |
| 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 | 1,582,680,000.00 | 1,637,727,500.00 | 1,409,360,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,059,240.04 | 179,360,219.64 | 194,769,862.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 159,348,316.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 160,765,222.34 | - | 155,706,770.92 |
| 预计负债(元) | - | - | - | - | 548,024.68 | 548,024.68 | 2,580,784.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,705,634.82 | 60,088,799.90 | 65,843,949.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,787,740.15 | 86,814,784.78 | 83,513,683.25 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 11,942,000.00 | 91,942,000.00 | 91,942,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,487,862.03 | 2,215,829,645.81 | 2,003,717,050.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,701,766.83 | 5,898,772,614.02 | 5,936,267,001.94 |
| 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 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,833,635.87 | 293,837,650.74 | 290,216,540.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,038,171.36 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,104,139.93 | -4,961,916.96 | -2,189,108.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,271,722.24 | 379,271,722.24 | 379,271,722.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,260,904.45 | 5,481,762,780.93 | 5,527,440,036.24 |
| 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 | 7,178,792,589.27 | 7,117,478,874.95 | 7,162,307,828.15 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 30,695,585.79 | 34,870,527.40 | 39,474,761.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,488,175.06 | 7,152,349,402.35 | 7,201,782,589.56 |
| 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 | 13,745,189,941.89 | 13,051,122,016.37 | 13,138,049,591.50 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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