| 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 | 1,865,712,652.48 | 1,766,582,059.52 | 1,705,869,503.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 35,686,500.00 |
| 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 | 1,542,185,536.64 | 1,227,222,199.28 | 1,151,417,520.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,207,833.74 | 524,016,842.84 | 520,809,117.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,977,702.90 | 703,205,356.44 | 630,608,402.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,022,429.26 | 206,414,118.14 | 260,099,503.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,756,212.56 | 235,711,854.48 | 247,953,374.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,037,740.85 | 993,808,176.76 | 1,052,476,493.03 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,904,224.01 | 299,365,429.14 | 275,272,841.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,889,875.47 | 4,825,937,308.59 | 4,763,137,089.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 1,077,927,895.03 | 744,726,612.14 | 801,643,557.26 |
| 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 | 1,615,377,300.00 | 1,603,638,900.00 | 1,591,588,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,482.03 | 19,681,760.39 | 19,801,582.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,677,841.18 | 4,868,920,986.19 | 4,982,129,042.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,674,057.45 | 1,229,701,464.41 | 951,236,134.35 |
| 使用权资产(元) | - | - | - | - | - | 120,533,007.71 | 124,219,375.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,130,877.46 | 411,760,618.66 | 422,312,705.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,955.85 | 764,986.82 | 839,017.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,987,340.61 | 19,125,437.83 | 17,886,120.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,101,325.07 | 605,041,440.87 | 603,740,263.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,179,788,989.57 | 9,629,574,129.91 | 9,521,074,813.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,462,678,865.04 | 14,455,511,438.50 | 14,284,211,903.63 |
| 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 | 3,906,215,138.89 | 3,724,320,000.00 | 3,554,000,000.00 |
| 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 | 1,617,449,007.34 | 1,240,487,382.54 | 1,157,141,042.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,830,145.01 | 592,758,936.89 | 592,876,154.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,618,862.33 | 647,728,445.65 | 564,264,888.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,866,821.63 | 125,628,971.14 | 148,739,907.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,649,362.35 | 75,622,472.16 | 63,937,836.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,923,901.01 | 30,136,051.42 | 23,928,496.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,982,588.96 | 163,252,380.89 | 139,742,399.73 |
| 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 | 280,361,111.11 | 389,962,504.96 | 74,969,234.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,704,512.27 | 56,230,385.02 | 60,080,965.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,152,443.56 | 5,805,640,148.13 | 5,222,539,883.36 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 150,000,000.00 | 370,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 100,953,525.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 221,750,001.54 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,919,574.39 | 4,755,703.50 | 229,606,926.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,535.65 | 2,395,535.65 | 2,694,486.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,093,007.86 | 217,435,032.56 | 221,460,412.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,743,599.11 | 44,056,060.30 | 53,346,191.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,151,717.01 | 640,392,333.55 | 978,061,541.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,304,160.57 | 6,446,032,481.68 | 6,200,601,424.66 |
| 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 | 2,156,908,366.00 | 2,156,908,366.00 | 2,156,908,366.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,075,726.05 | 1,889,075,726.05 | 1,889,075,726.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,185,974.65 | 405,964,884.20 | 454,344,287.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,755,533.95 | 28,694,433.58 | 25,588,047.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,593,723.72 | 475,593,723.72 | 475,593,723.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,170,208.15 | 3,026,545,818.57 | 3,050,236,155.49 |
| 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 | 8,337,689,532.52 | 7,982,782,952.12 | 8,051,746,306.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,685,171.95 | 26,696,004.70 | 31,864,172.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,374,704.47 | 8,009,478,956.82 | 8,083,610,478.97 |
| 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 | 15,462,678,865.04 | 14,455,511,438.50 | 14,284,211,903.63 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-03-20 | 2024-10-26 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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