| 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 | 2,328,562,109.51 | 2,767,961,577.97 | 2,696,427,358.29 |
| 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 | 1,964,344,413.88 | 2,007,181,360.63 | 1,752,972,428.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,742,240.53 | 101,955,559.78 | 110,046,665.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,602,173.35 | 1,905,225,800.85 | 1,642,925,763.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,443,020.91 | 309,200,774.85 | 324,663,197.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,676,628.45 | 59,648,206.40 | 71,743,488.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,494,908.55 | 2,664,017,371.56 | 2,597,652,100.68 |
| 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 | 1,170,297.40 | 1,794,390.40 | 1,909,061.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,211,719.55 | 560,762,443.83 | 524,532,216.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,235,433.59 | 8,440,668,610.56 | 8,002,673,771.68 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 138,931,958.34 | 138,049,013.89 | 137,175,666.67 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,976.10 | 977,080.70 | 1,635,490.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,204,361.13 | 275,283,888.52 | 330,374,839.96 |
| 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 | 1,339,502,800.00 | 1,339,502,800.00 | 1,339,502,800.00 |
| 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 | 17,540,551.54 | 20,721,262.92 | 25,464,017.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,057,486.75 | 191,962,373.33 | 187,216,752.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,512,441.26 | 3,081,767,934.99 | 2,956,294,402.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,441,326.13 | 559,818,212.96 | 621,547,728.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,015,210.58 | 27,513,981.41 | 30,077,430.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,091,061.65 | 268,915,690.21 | 249,302,407.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,905,150.74 | 83,905,150.74 | 83,905,150.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,550,480.53 | 137,134,836.86 | 115,119,054.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,776,254.29 | 65,486,231.59 | 64,303,079.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,469,601.42 | 267,653,106.41 | 186,346,076.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,669,758,660.46 | 6,458,691,564.53 | 6,328,264,897.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,536,994,094.05 | 14,899,360,175.09 | 14,330,938,669.54 |
| 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 | 2,068,551,772.07 | 2,401,444,754.07 | 2,582,968,406.40 |
| 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 | 1,657,097,969.65 | 1,544,424,209.36 | 1,305,913,312.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,770,089.39 | 215,636,371.94 | 180,282,301.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,327,880.26 | 1,328,787,837.42 | 1,125,631,011.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,588.79 | 4,729,364.50 | 3,654,487.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,104,345.64 | 1,863,795,530.84 | 1,764,126,363.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,209,897.46 | 110,317,768.12 | 69,493,818.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,758,211.05 | 76,099,036.68 | 80,838,248.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,018.36 | 384,019,834.14 | 87,018.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,228,777.51 | 331,115,651.78 | 338,651,257.36 |
| 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 | 308,665,532.20 | 36,527,981.42 | 272,369,219.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,573,325.52 | 221,752,536.86 | 223,291,416.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,431,438.25 | 6,974,226,667.77 | 6,641,393,548.64 |
| 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 | 1,197,055,618.82 | 1,377,955,618.82 | 982,475,618.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,944,407.50 | 20,898,736.64 | 22,462,048.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 140,853,003.63 | 141,488,613.29 | 110,714,127.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,754,585.59 | 152,748,985.27 | 154,119,787.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,607,615.54 | 1,693,091,954.02 | 1,269,771,582.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,039,053.79 | 8,667,318,621.79 | 7,911,165,130.78 |
| 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 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,945,076.10 | 293,622,276.63 | 293,309,724.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,207,672.69 | 233,670,633.84 | 233,670,633.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,136,106.41 | 767,136,106.41 | 767,136,106.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,218,917.61 | 2,934,097,362.09 | 3,115,928,816.00 |
| 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 | 5,885,243,930.81 | 5,745,262,536.97 | 5,926,781,438.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,711,109.45 | 486,779,016.33 | 492,992,100.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,955,040.26 | 6,232,041,553.30 | 6,419,773,538.76 |
| 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 | 14,536,994,094.05 | 14,899,360,175.09 | 14,330,938,669.54 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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