| 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 | 2,599,175,269.68 | 2,756,432,186.10 | 2,876,969,575.64 |
| 其中：交易性金融资产(元) | 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 | 1,944,555,299.96 | 1,840,806,628.33 | 1,374,695,797.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,753,945.88 | 11,805,886.09 | 10,038,672.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,801,354.08 | 1,829,000,742.24 | 1,364,657,125.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,835,615.62 | 35,851,698.78 | 19,185,606.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,194,559.19 | 64,211,027.08 | 77,495,185.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,354,874.25 | 1,275,530,749.16 | 1,091,802,754.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,025.10 | 4,044,992.41 | 1,171,758.82 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 5,176,631.34 | 5,089,094.74 | 16,694,457.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,334,161.69 | 489,983,147.72 | 409,416,233.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,146,824.82 | 6,581,327,206.57 | 6,273,169,005.75 |
| 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 | 18,946,887.65 | 18,744,743.31 | 13,891,496.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,030,974.17 | 484,804,514.11 | 484,121,770.66 |
| 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 | 270,408,925.52 | 295,660,449.76 | 323,046,152.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,224,663.23 | 79,195,944.08 | 79,411,426.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,415,691.25 | 4,052,969,297.84 | 3,350,487,213.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,668,586.32 | 3,064,780,712.52 | 3,520,501,315.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,544,676.37 | 43,346,816.78 | 44,342,443.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,900,128.11 | 531,810,347.15 | 497,396,776.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,474,625.10 | 67,461,251.81 | 87,861,610.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,977.42 | 9,144,977.42 | 9,144,977.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,087,176.36 | 30,160,053.06 | 25,660,909.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,456,080.85 | 62,552,364.47 | 54,651,077.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,565,561.77 | 262,812,135.95 | 254,864,145.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,210,868,954.12 | 9,003,443,608.26 | 8,745,381,314.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,546,015,778.94 | 15,584,770,814.83 | 15,018,550,320.35 |
| 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 | 2,472,373,033.31 | 2,672,193,640.84 | 2,243,898,730.45 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | 174,030.00 | 4,011,080.00 |
| 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 | 1,329,283,862.23 | 1,193,577,758.58 | 1,194,431,705.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,400,000.00 | 37,140,000.00 | 122,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,883,862.23 | 1,156,437,758.58 | 1,072,391,705.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,537.96 | 407,026.13 | 900,154.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,985,046.70 | 3,900,692.85 | 7,878,058.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,291.71 | 13,449,259.69 | 11,049,457.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,664,947.42 | 20,551,373.21 | 28,163,932.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,386,010.68 | 48,325,402.30 | 45,341,823.54 |
| 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 | 1,332,736,884.73 | 924,014,103.91 | 873,571,433.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,057,932.82 | 95,843,594.81 | 89,893,897.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,657,547.56 | 4,972,436,882.32 | 4,499,140,274.32 |
| 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 | 2,444,009,840.08 | 2,717,736,278.50 | 2,544,997,904.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,935,638.02 | 39,066,293.16 | 42,326,150.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 277,662,949.24 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 222,882,186.36 | - | 260,936,846.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,858,396.02 | 161,006,255.59 | 158,397,389.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,641,859.42 | 18,247,195.66 | 18,495,138.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,327,919.90 | 3,213,718,972.15 | 3,025,153,428.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,234,985,467.46 | 8,186,155,854.47 | 7,524,293,702.63 |
| 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 | 1,746,472,532.00 | 1,746,472,532.00 | 1,746,472,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,261,750.00 | 3,874,450,429.25 | 3,875,771,976.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,765.86 | 100,000,765.86 | 100,000,765.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,156,198.96 | -168,197,184.05 | -143,493,067.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,319,820.82 | 13,327,592.91 | 12,899,438.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,062,372.25 | 128,062,372.25 | 128,062,372.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,586,440.63 | 384,980,563.35 | 449,679,108.31 |
| 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 | 5,795,545,950.88 | 5,879,095,539.85 | 5,969,391,593.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,484,360.60 | 1,519,519,420.51 | 1,524,865,023.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,030,311.48 | 7,398,614,960.36 | 7,494,256,617.72 |
| 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 | 15,546,015,778.94 | 15,584,770,814.83 | 15,018,550,320.35 |
| 公告日期 | 2025-10-23 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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