| 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 | 1,377,721,939.00 | 1,457,281,054.17 | 1,921,681,669.81 |
| 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 | 4,486,664.16 | 3,195,048.72 | 5,438,220.88 |
| 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 | 3,014,853,439.64 | 2,912,785,304.82 | 2,486,677,267.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,548,239.87 | 444,593,030.70 | 580,520,058.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,305,199.77 | 2,468,192,274.12 | 1,906,157,208.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,198,340.50 | 169,172,978.07 | 63,398,956.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,609,304.98 | 82,755,814.61 | 72,794,314.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,378,442.91 | 2,959,298,759.84 | 3,187,784,373.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,573,861.63 | 43,845,435.63 | 40,921,269.48 |
| 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 | 3,603,937.60 | 2,728,350.00 | 2,128,500.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,044,253.40 | 448,633,508.06 | 458,525,089.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,179,942.96 | 8,398,436,401.71 | 8,460,046,026.45 |
| 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 | 605,316.37 | 2,083,414.60 | 2,322,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,811,868.69 | 317,477,635.96 | 325,526,323.81 |
| 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 | 162,930,716.58 | 162,930,716.58 | 162,930,716.58 |
| 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 | 4,233,334.33 | 8,233,334.33 | 4,233,334.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,464,629.72 | 13,210,867.34 | 12,876,340.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,060,007.81 | 4,926,674,376.85 | 5,302,909,025.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,142,638.45 | 1,040,524,509.89 | 628,250,183.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,099,764.68 | 137,105,787.54 | 138,998,391.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,241,454.86 | 453,253,696.00 | 459,271,957.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,664.92 | 7,356,971.97 | 8,740,947.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,367.88 | 12,658,900.75 | 12,147,367.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,267,085.43 | 26,886,874.97 | 26,731,526.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,589,705.09 | 204,462,103.51 | 187,681,320.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,208,857.16 | 180,197,541.72 | 162,045,892.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,302,411.97 | 7,493,056,732.01 | 7,434,665,328.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,384,482,354.93 | 15,891,493,133.72 | 15,894,711,354.67 |
| 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 | 1,304,608,982.30 | 1,255,517,099.95 | 996,396,163.74 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 104,691.24 | 2,972,201.54 |
| 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 | 5,412,080,655.95 | 5,051,308,735.78 | 4,832,303,000.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,883,064.79 | 1,338,544,099.30 | 1,604,784,280.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,197,591.16 | 3,712,764,636.48 | 3,227,518,719.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,045,124.35 | 391,407,638.52 | 817,253,473.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,365,374.95 | 112,189,636.78 | 93,438,221.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,879,122.37 | 46,422,292.56 | 66,667,064.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,347,788.13 | 100,158,860.40 | 75,166,836.53 |
| 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 | 75,668,228.11 | 110,261,302.29 | 146,078,843.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,589,830.67 | 515,960,184.30 | 526,662,981.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,585,106.83 | 7,583,330,441.82 | 7,556,938,786.98 |
| 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 | 1,604,591,769.05 | 1,530,696,045.03 | 1,542,472,555.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,815,611.97 | 128,184,761.98 | 128,057,621.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,918,364.13 | 182,581,496.51 | 205,501,761.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,733,149.74 | 813,481,758.31 | 808,769,892.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,923,104.29 | 50,471,753.18 | 54,050,200.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,981,999.18 | 2,705,415,815.01 | 2,738,852,032.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,783,567,106.01 | 10,288,746,256.83 | 10,295,790,819.12 |
| 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 | 503,343,360.00 | 503,437,324.00 | 503,437,324.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,307,648.65 | 3,045,022,814.76 | 3,054,288,439.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,989,954.39 | 61,397,855.94 | 77,074,734.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,610,658.61 | 63,814,166.23 | 63,994,723.76 |
| 专项储备(元) | 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 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,696,121.87 | 1,773,811,852.21 | 1,770,966,670.89 |
| 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 | 5,402,164,937.07 | 5,399,885,403.59 | 5,390,809,525.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,750,311.85 | 202,861,473.30 | 208,111,009.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,915,248.92 | 5,602,746,876.89 | 5,598,920,535.55 |
| 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 | 16,384,482,354.93 | 15,891,493,133.72 | 15,894,711,354.67 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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