| 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 | 3,622,884,537.80 | 3,334,740,632.67 | 4,112,487,510.31 |
| 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 | 2,715,126,017.46 | 2,988,546,278.59 | 3,059,377,867.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,126,017.46 | 2,988,546,278.59 | 3,059,377,867.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,478.60 | 14,866,974.91 | 11,568,831.38 |
| 应收股利(元) | - | - | - | - | - | 3,653,134.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,024,154.40 | 80,725,763.38 | 163,477,708.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,621,580.08 | 1,007,043,101.35 | 1,100,930,116.64 |
| 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 | 2,604,000.00 | 2,604,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,282,630.01 | 60,475,141.42 | 48,265,422.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,846,398.35 | 7,492,655,026.81 | 8,496,107,457.08 |
| 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 | 7,176,311.72 | 7,085,135.36 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,309.47 | 15,103,801.16 | 15,189,333.71 |
| 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 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 |
| 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 | 408,548,700.00 | 400,229,000.00 | 404,220,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,772,317.56 | 27,149,203.66 | 27,393,259.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,948,654.58 | 1,984,913,746.73 | 2,029,634,209.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,327,681.23 | 1,972,285,643.14 | 1,917,761,302.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,450,822.92 | 32,549,708.76 | 39,321,198.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,219,714.84 | 1,035,830,805.55 | 1,055,025,460.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,248,350.18 | 426,209,454.86 | 410,895,540.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,932,635.48 | 68,203,554.20 | 69,228,393.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,278,782.68 | 97,865,533.48 | 100,178,268.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,123,687.07 | 930,514,455.21 | 226,268,915.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,862,604.54 | 7,593,597,678.92 | 6,890,774,419.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,003,709,002.89 | 15,086,252,705.73 | 15,386,881,876.58 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 220,157,222.24 | 240,175,000.01 | 320,270,722.22 |
| 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 | 1,504,662,922.87 | 1,576,131,759.84 | 1,906,806,679.61 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,215,468.34 | 8,241,007.87 | 33,124,587.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,447,454.53 | 1,567,890,751.97 | 1,873,682,092.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917.46 | 5,366.99 | 3,963.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,375,997.36 | 25,773,687.51 | 32,929,119.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,816,532.10 | 25,652,071.24 | 26,903,399.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,268.20 | 25,865,806.03 | 24,193,367.37 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,050,684.61 | 59,568,800.56 | 73,794,348.90 |
| 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 | 42,491,503.32 | 29,609,460.21 | 36,155,179.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,764,687.31 | 566,491,589.90 | 556,625,788.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,955,735.47 | 2,549,273,542.29 | 2,977,682,568.57 |
| 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 | 449,306,935.96 | 467,981,969.18 | 434,598,514.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,218,747.56 | 11,553,057.95 | 13,656,771.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,027,140.57 | 65,986,952.88 | 43,634,633.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,122,668.87 | 288,410,293.96 | 415,960,491.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,070,353.00 | 66,164,225.86 | 67,676,648.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,745,845.96 | 900,096,499.83 | 975,527,059.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,701,581.43 | 3,449,370,042.12 | 3,953,209,627.70 |
| 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 | 1,599,348,541.00 | 1,605,348,484.00 | 1,607,348,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,884,512.54 | 4,829,301,212.80 | 4,899,514,142.72 |
| 减：库存股(元) | - | - | - | - | - | 286,416,643.26 | 358,629,573.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,201,624.18 | 3,057,403,461.18 | 2,916,964,023.99 |
| 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 | 9,589,641,343.38 | 9,503,843,180.38 | 9,363,403,743.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,366,078.08 | 2,133,039,483.23 | 2,070,268,505.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730,007,421.46 | 11,636,882,663.61 | 11,433,672,248.88 |
| 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 | 15,003,709,002.89 | 15,086,252,705.73 | 15,386,881,876.58 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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