| 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 | 3,779,410,999.45 | 4,467,509,222.88 | 4,464,284,068.34 |
| 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 | 933,149,887.09 | 475,847,098.26 | 796,533,823.17 |
| 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 | 1,842,259,878.36 | 1,741,300,791.01 | 1,570,148,296.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,163.55 | 6,567,773.70 | 6,441,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,117,714.81 | 1,734,733,017.31 | 1,563,706,496.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,173,236.95 | 48,662,077.52 | 45,044,936.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,052,645.75 | 54,839,217.02 | 56,620,213.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,335,312.19 | 604,186,007.28 | 593,453,341.49 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 43,366,400.00 | 57,766,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,387,657.08 | 233,043,069.60 | 259,416,634.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,095,997.87 | 7,680,770,883.57 | 7,847,995,249.89 |
| 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 | 12,938,383.77 | 13,604,613.91 | 14,725,685.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,628,206.00 | 350,270,847.47 | 353,898,137.01 |
| 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 | 220,093,555.60 | 214,621,050.78 | 221,299,685.57 |
| 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 | 641,063,053.31 | 651,429,674.51 | 663,161,678.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,291,743.96 | 2,633,901,519.06 | 2,622,566,091.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,963,019.82 | 472,479,447.45 | 407,012,459.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,436,018.81 | 94,036,712.89 | 108,216,922.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,048,829.88 | 422,454,075.54 | 427,539,887.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,667,058.24 | 169,086,638.49 | 155,669,827.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,109,401.10 | 47,109,401.10 | 47,109,401.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,299,226.48 | 187,697,946.61 | 184,371,401.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,076,775.39 | 262,731,652.00 | 258,152,340.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,668,981.21 | 180,873,158.76 | 145,324,007.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,284,253.57 | 5,700,296,738.57 | 5,609,047,525.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,380,251.44 | 13,381,067,622.14 | 13,457,042,775.66 |
| 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 | - | 2,362,473.46 | - |
| 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 | 1,076,625,557.65 | 959,173,359.32 | 760,290,777.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,514,956.47 | 107,178,980.93 | 80,302,730.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,110,601.18 | 851,994,378.39 | 679,988,046.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,452,725.73 | 625,772,535.02 | 659,237,975.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,628.01 | 40,006,307.38 | 40,427,967.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,540,187.27 | 67,172,905.09 | 96,849,136.98 |
| 应付股利(元) | - | - | - | - | - | - | 3,181,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,362,459.26 | 654,775,545.05 | 669,069,447.37 |
| 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 | 426,559,063.66 | 430,847,290.84 | 829,156,535.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,744,828.09 | 25,703,215.19 | 26,489,888.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,490,449.67 | 2,805,813,631.35 | 3,084,703,229.16 |
| 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 | 347,541,929.51 | 306,184,626.41 | 242,077,921.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,381,941.75 | 56,373,299.25 | 58,915,071.81 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,661.21 | 15,048,805.58 | 16,993,201.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,494,477.53 | 12,578,019.89 | 10,835,963.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,608,010.00 | 390,184,751.13 | 328,822,158.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,098,459.67 | 3,195,998,382.48 | 3,413,525,388.13 |
| 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 | 415,821,575.00 | 415,821,575.00 | 413,914,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,420,577.83 | 4,720,782,345.27 | 4,631,041,100.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,919,195.25 | 99,919,195.25 | 115,324,066.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,267,764.62 | 158,248,716.17 | 132,008,677.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,971,091.72 | 207,971,091.72 | 207,971,091.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,236,587.76 | 4,636,184,658.23 | 4,630,387,404.26 |
| 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 | 9,827,798,401.68 | 10,039,089,191.14 | 9,899,998,533.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,483,390.09 | 145,980,048.52 | 143,518,853.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,971,281,791.77 | 10,185,069,239.66 | 10,043,517,387.53 |
| 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 | 13,284,380,251.44 | 13,381,067,622.14 | 13,457,042,775.66 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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