| 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 | 1,469,896,047.47 | 1,267,359,395.59 | 1,860,205,396.04 |
| 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 | 86,754,174.43 | 124,807,271.45 | 69,726,330.24 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,170,653,944.28 | 2,112,039,507.83 | 2,063,223,249.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,763,972.88 | 13,544,420.98 | 49,215,724.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,889,971.40 | 2,098,495,086.85 | 2,014,007,524.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,049,964.17 | 61,570,456.17 | 81,280,857.91 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857,795.64 | 160,891,126.29 | 172,417,625.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,847,250.70 | 2,035,012,294.05 | 1,817,503,663.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,029,592.16 | 295,129,012.78 | 329,896,030.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,091,506.24 | 111,007,224.22 | 103,175,927.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,979,065.93 | 6,259,581,513.61 | 6,536,026,702.80 |
| 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 | 172,655,029.87 | 132,392,691.25 | 105,707,143.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,185,068.96 | 375,087,215.13 | 407,380,439.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,669,580.42 | 282,416,835.12 | 287,967,918.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,252,563.69 | 1,906,157,123.86 | 1,892,803,877.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,936,519.32 | 416,871,869.25 | 331,741,954.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,566,648.67 | 93,896,901.93 | 97,197,295.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,041,649.44 | 219,348,889.48 | 221,177,102.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,524,207.74 | 134,524,207.74 | 134,524,207.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,372,112.47 | 52,313,515.44 | 48,281,405.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,259,519.50 | 252,190,936.13 | 234,374,173.65 |
| 其他非流动资产(元) | - | - | - | - | - | 48,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,462,900.08 | 3,913,200,185.33 | 3,761,155,518.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,441,966.01 | 10,172,781,698.94 | 10,297,182,220.91 |
| 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 | 374,315,223.79 | 327,475,450.48 | 467,247,477.25 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,323.95 | 2,084,155.15 | 5,942,407.08 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 3,919,578,195.81 | 3,661,161,418.51 | 3,512,688,928.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,737,074.39 | 1,744,756,225.56 | 1,743,165,581.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,841,121.42 | 1,916,405,192.95 | 1,769,523,346.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,262,140.53 | 553,969,214.36 | 517,636,189.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,940,776.41 | 148,311,483.23 | 168,045,264.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,184,818.43 | 96,432,301.32 | 98,311,441.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,405,796.66 | 135,032,729.43 | 125,683,905.71 |
| 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 | 65,663,067.61 | 62,316,419.61 | 113,393,583.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,874,394.40 | 78,668,513.08 | 76,792,482.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,138,737.59 | 5,065,451,685.17 | 5,085,741,678.71 |
| 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 | 215,026,056.19 | 196,282,055.77 | 275,286,088.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,286,416.34 | 65,751,773.84 | 67,868,216.90 |
| 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 | 22,693,418.02 | 22,724,731.42 | 22,269,551.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,450.16 | 24,634,867.44 | 41,616,048.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,794,640.92 | 28,869,520.33 | 28,344,480.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,556,274.61 | 68,233,963.90 | 75,087,099.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,572,256.24 | 406,496,912.70 | 510,471,485.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,710,993.83 | 5,471,948,597.87 | 5,596,213,163.89 |
| 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 | 1,089,397,861.00 | 1,089,397,861.00 | 1,094,089,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,917,408.12 | 1,653,894,598.27 | 1,670,842,447.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,276,334.47 | 42,276,334.47 | 42,276,334.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,032,275.78 | -8,537,746.38 | -6,793,948.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,320,022.17 | 177,320,022.17 | 177,320,022.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,135,811.07 | 1,886,897,051.44 | 1,860,260,361.60 |
| 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 | 4,786,462,492.11 | 4,756,695,452.03 | 4,753,442,025.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,731,519.93 | -55,862,350.96 | -52,472,968.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,730,972.18 | 4,700,833,101.07 | 4,700,969,057.02 |
| 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 | 10,599,441,966.01 | 10,172,781,698.94 | 10,297,182,220.91 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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