| 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 | 938,485,970.52 | 1,075,003,013.02 | 1,305,091,757.77 |
| 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 | 219,113,325.71 | 418,843,627.07 | 419,056,613.38 |
| 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 | 1,284,684,154.21 | 1,260,772,313.10 | 1,188,027,409.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,867,574.53 | 343,718,098.48 | 320,489,874.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,816,579.68 | 917,054,214.62 | 867,537,535.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,466,412.54 | 49,687,503.79 | 63,234,531.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,790.11 | 4,619,350.53 | 5,793,007.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,017,380.78 | 1,114,701,084.69 | 1,142,976,376.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,642,376.61 | 66,264,806.38 | 38,858,760.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,934,226.27 | 4,103,536,936.98 | 4,353,785,542.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 488,241.65 | 484,460.59 | 480,723.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,897.02 | 9,048.61 | 9,008.24 |
| 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 | 3,234,188.39 | 3,289,296.15 | 3,274,619.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,550,124.67 | 66,305,814.40 | 68,061,504.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,276,454.55 | 4,643,860,046.24 | 4,711,725,433.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,475,045.48 | 765,877,763.66 | 512,729,796.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,064.74 | 21,769,145.11 | 22,750,886.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,422,138.98 | 892,145,728.17 | 837,733,067.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,823,331.13 | 101,477,764.63 | 157,408,157.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,683.66 | 16,826,852.91 | 19,678,272.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,700,832.70 | 421,202,723.09 | 390,692,417.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,919,794.97 | 578,711,280.30 | 284,477,962.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,045,797.94 | 7,511,959,923.86 | 7,009,021,849.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 |
| 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 | 1,307,672,467.14 | 1,289,511,947.49 | 1,133,251,164.76 |
| 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 | 1,180,851,333.93 | 1,049,595,246.23 | 818,876,755.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,055,398.20 | 317,605,691.13 | 237,879,206.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,795,935.73 | 731,989,555.10 | 580,997,549.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,760.92 | 4,563,020.04 | 1,522,683.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,377,436.51 | 49,265,602.38 | 49,304,772.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,238,312.19 | 31,080,192.00 | 19,086,105.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,033,391.62 | 69,191,010.60 | 64,387,464.16 |
| 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 | 353,749,953.54 | 373,431,188.46 | 488,524,814.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,531,532.45 | 221,146,707.74 | 155,308,566.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,379,188.30 | 3,087,784,914.94 | 2,730,262,326.76 |
| 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 | 1,491,577,231.97 | 1,057,035,041.59 | 1,001,254,486.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,432,425.83 | 19,867,480.44 | 21,468,491.08 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,498,498.71 | 162,479,296.20 | 182,549,169.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,088,156.51 | 1,242,961,818.23 | 1,208,852,147.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,467,344.81 | 4,330,746,733.17 | 3,939,114,473.99 |
| 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 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 |
| 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 | 2,326,469.56 | 2,431,195.04 | 2,400,267.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,442,969.95 | -1,271,310,247.16 | -1,132,336,529.14 |
| 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 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 |
| 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 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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