| 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 | 5,275,819,168.41 | 5,484,381,041.90 | 5,074,541,131.47 |
| 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 | 7,181,482,574.19 | 7,328,603,611.61 | 6,770,711,578.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,443,378.52 | 69,848,778.78 | 69,893,155.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,039,195.67 | 7,258,754,832.83 | 6,700,818,422.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,648,310.53 | 340,166,977.44 | 242,317,273.17 |
| 应收利息(元) | - | - | 会员可见 | - | 2,029,449.53 | 2,186,981.00 | - |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,053,692.29 | 101,894,021.54 | 91,960,199.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,529,080.26 | 1,849,065,151.84 | 1,923,912,040.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,354,311.03 | 328,209,355.02 | 297,421,588.70 |
| 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 | 2,544,861.25 | 2,616,583.07 | 2,688,304.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,557,455.52 | 71,009,197.15 | 99,615,119.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,129,330,593.09 | 15,704,748,956.26 | 14,883,320,154.72 |
| 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 | 4,518,395.92 | 4,446,674.10 | 4,374,952.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,951,003.11 | 614,329,478.13 | 608,692,283.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,730.13 | 3,169,086.37 | 3,194,442.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,330,210.95 | 2,064,788,743.37 | 2,102,440,573.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,610,041.68 | 105,984,412.92 | 86,616,976.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,306.74 | 609,940.36 | 1,316,130.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,245,520.55 | 1,197,227,189.27 | 1,189,363,786.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,600,668.74 | 105,965,568.71 | 80,017,004.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,058.91 | 16,308,798.98 | 15,566,622.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,039,477.63 | 141,617,350.16 | 141,710,675.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,045,279.86 | 1,130,278,890.36 | 1,242,945,809.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,785,172.46 | 5,438,208,610.97 | 5,529,721,735.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,484,115,765.55 | 21,142,957,567.23 | 20,413,041,890.35 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 95,993,721.63 | 172,110,235.16 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 8,074,297,548.59 | 7,760,409,676.09 | 7,218,164,061.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,790,239.28 | 2,355,894,907.27 | 1,853,259,765.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,507,309.31 | 5,404,514,768.82 | 5,364,904,296.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,012,115.24 | 1,225,525,387.06 | 1,407,285,846.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,593,273.56 | 28,645,694.57 | 32,927,077.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,490,896.98 | 135,563,363.78 | 71,479,152.39 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 187,255,140.64 | 351,247,317.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,988,412.88 | 479,534,419.93 | 413,844,545.31 |
| 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 | 2,789,907.07 | 155,027.85 | 164,749.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,656,510.33 | 163,334,066.46 | 182,631,828.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,401,083,805.29 | 10,240,408,674.88 | 9,498,607,495.52 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 65,352.02 |
| 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 | 23,920,276.21 | 22,378,257.76 | 19,962,581.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,117,777.55 | 116,250,689.82 | 102,388,716.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 240,000.00 | 240,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,081,878.74 | 33,377,201.17 | 34,699,134.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,359,932.50 | 172,246,148.75 | 157,355,784.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,443,737.79 | 10,412,654,823.63 | 9,655,963,279.71 |
| 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 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,475,665.41 | 4,886,335,610.38 | 4,886,135,776.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,036,829.85 | -41,864,495.81 | -46,296,146.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,725,272.00 | 26,425,967.76 | 22,010,757.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,830,360.81 | 664,830,360.81 | 664,830,360.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,937,724.06 | 3,396,948,401.82 | 3,380,881,683.99 |
| 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 | 10,417,853,501.43 | 10,289,597,153.96 | 10,264,483,740.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,818,526.33 | 440,705,589.64 | 492,594,869.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,672,027.76 | 10,730,302,743.60 | 10,757,078,610.64 |
| 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 | 21,484,115,765.55 | 21,142,957,567.23 | 20,413,041,890.35 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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