| 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 | 1,334,456,897.00 | 1,024,745,046.00 | 1,144,733,698.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,506,095.00 | 5,387,649.00 | 1,634,611.00 |
| 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 | 2,084,026,055.00 | 2,014,739,833.00 | 1,859,681,808.00 |
| 其中：应收票据(元) | - | 会员可见 | - | - | 500,000.00 | 14,827,432.00 | 1,848,006.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,526,055.00 | 1,999,912,401.00 | 1,857,833,802.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,779,042.00 | 191,055,728.00 | 124,395,031.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,860.00 | - | 4,748,698.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,719,529.00 | 154,181,420.00 | 173,543,245.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,108,387.00 | 2,039,026,910.00 | 2,005,351,028.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,952,892.00 | 342,154,596.00 | 412,110,165.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,563,757.00 | 5,771,291,182.00 | 5,726,198,284.00 |
| 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 | 620,578,779.00 | 620,794,746.00 | 586,148,840.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,409,474.00 | 183,092,364.00 | 189,263,890.00 |
| 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 | 179,837,132.00 | 179,837,133.00 | 272,304,767.00 |
| 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 | 216,825,649.00 | 116,856,263.00 | 113,021,946.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,097,225.00 | 8,465,594,858.00 | 8,708,641,525.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,883,973.00 | 862,329,980.00 | 687,680,112.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,002,476.00 | 497,355,369.00 | 503,545,856.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,443,392.00 | 2,128,939,099.00 | 2,122,578,434.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,691,277.00 | 142,231,025.00 | 131,178,558.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,807,937.00 | 2,082,950,250.00 | 2,086,973,855.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,291.00 | 3,945,776.00 | 4,721,048.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,711,183.00 | 306,049,747.00 | 327,020,801.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,507,633.00 | 55,630,100.00 | 62,229,934.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,418,421.00 | 15,645,606,710.00 | 15,795,309,566.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 379,210,070.00 | 509,520,038.00 | 904,061,262.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,362.00 | 8,397,698.00 | 4,882,883.00 |
| 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 | 1,585,716,312.00 | 1,525,175,512.00 | 1,418,894,285.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,716,312.00 | 1,525,175,512.00 | 1,418,894,285.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,891.00 | 5,668,047.00 | 6,257,765.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,641,594.00 | 386,436,402.00 | 456,910,537.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,861,038.00 | 205,096,455.00 | 160,813,998.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,561.00 | 5,103,163.00 | 7,846,518.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 160,914,076.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,757,813.00 | 317,652,889.00 | 253,858,835.00 |
| 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 | 482,694,388.00 | 326,351,359.00 | 350,091,913.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,735.00 | 2,487,995.00 | 1,976,443.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,805,764.00 | 3,452,803,634.00 | 3,565,594,439.00 |
| 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 | 786,532,689.00 | 719,155,518.00 | 690,361,502.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,062,408.00 | 365,774,901.00 | 365,132,806.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,341,936.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,436,442.00 | 229,336,837.00 | 242,986,418.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,651,019.00 | - | 14,369,855.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,259,130.00 | 525,005,608.00 | 547,119,151.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,266,656.00 | 140,903,655.00 | 144,814,237.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,586,221.00 | 778,169,029.00 | 825,090,079.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,794,565.00 | 2,772,687,484.00 | 2,829,874,048.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,600,329.00 | 6,225,491,118.00 | 6,395,468,487.00 |
| 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 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,511,753.00 | -762,870,072.00 | -658,545,795.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,470,622.00 | 641,498,933.00 | 639,920,315.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,980,839,960.00 | 11,599,131,428.00 | 11,430,924,903.00 |
| 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 | 15,826,425,091.00 | 15,164,386,551.00 | 15,098,925,685.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,956,758.00 | 27,020,223.00 | 27,113,678.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,381,849.00 | 15,191,406,774.00 | 15,126,039,363.00 |
| 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 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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