| 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 | 2,240,115,210.67 | 2,632,549,201.32 | 2,365,884,926.15 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,583,849.04 | 373,245,339.74 | 331,847,824.42 |
| 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 | 1,901,421,986.44 | 1,679,562,889.04 | 1,576,585,762.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,703,341.70 | 42,130,222.22 | 32,873,212.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,718,644.74 | 1,637,432,666.82 | 1,543,712,549.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,653,125.03 | 82,536,593.58 | 100,619,802.67 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,737.75 | 502,425.00 | 258,825.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,180.00 | 9,695,842.69 | 925,380.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,764,824.86 | 426,990,618.90 | 467,768,684.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,952,055.66 | 311,706,097.14 | 503,425,824.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,756,000.17 | 1,454,587,711.45 | 1,474,947,333.97 |
| 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 | 16,425,456.24 | 16,275,456.24 | 16,128,400.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,067,666.14 | 128,978,805.10 | 145,214,209.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,518,960.88 | 7,241,040,533.46 | 7,135,144,503.16 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 147,000.00 | 297,000.00 | 444,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,338,389.83 | 690,843,368.95 | 691,717,139.87 |
| 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 | 797,149,405.12 | 791,201,342.54 | 779,956,368.09 |
| 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 | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,409.08 | 11,718,088.32 | 11,807,767.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,842,150.88 | 3,368,905,159.21 | 3,435,126,667.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,445,552.77 | 117,084,439.65 | 116,055,871.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,648.03 | 4,234,898.65 | 4,411,752.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,305,631.18 | 665,886,657.42 | 671,806,322.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,739.32 | 6,954,070.73 | 6,666,517.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,424,847.31 | 84,424,847.31 | 84,424,847.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,728.84 | 12,738,310.99 | 10,559,775.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,128,623.69 | 68,470,629.96 | 65,401,443.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,351,165.56 | 43,174,445.10 | 43,078,865.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,033,523.61 | 5,959,372,490.83 | 6,014,896,572.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,880,552,484.49 | 13,200,413,024.29 | 13,150,041,075.26 |
| 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 | 1,240,945,136.56 | 1,509,294,113.54 | 1,147,663,996.30 |
| 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 | 2,158,091,238.65 | 2,148,043,724.90 | 2,224,125,619.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,965,496.01 | 132,899,823.66 | 212,236,690.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,125,742.64 | 2,015,143,901.24 | 2,011,888,929.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,170,417.86 | 119,730,833.47 | 104,515,021.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,344,843.68 | 41,962,921.65 | 41,242,822.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,333,912.74 | 98,178,074.26 | 54,950,273.89 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,407.11 | 1,716,916.25 | 1,719,740.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,863.54 | 10,588,063.54 | 10,408,863.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,059,363.37 | 180,949,162.62 | 221,537,283.43 |
| 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 | 944,169,980.62 | 853,210,207.97 | 1,007,754,457.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,504.66 | 2,953,330.19 | 2,384,712.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,483,668.79 | 4,966,627,348.39 | 4,816,302,790.34 |
| 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 | 828,985,976.35 | 1,149,571,285.00 | 1,224,482,120.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,242,789.67 | 1,156,736,042.32 | 1,406,415,538.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,016.49 | 4,230,033.79 | 4,619,371.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 144,833,513.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,850,788.01 | - | 182,179,036.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,693.39 | 10,079,402.38 | 11,211,006.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,518,645.75 | 17,726,979.10 | 18,064,687.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,425.17 | 4,024,750.77 | 4,142,647.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,674,334.83 | 2,487,202,006.36 | 2,851,114,406.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,158,003.62 | 7,453,829,354.75 | 7,667,417,197.01 |
| 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 | 1,304,229,013.00 | 1,288,814,029.00 | 1,229,705,640.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,247,890.97 | 42,894,607.76 | 76,049,973.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,582,743.17 | 1,229,808,429.19 | 1,008,180,721.21 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,805,490.86 | 4,805,490.86 | 4,805,490.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,472,163.17 | 298,524,100.59 | 287,279,126.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,425.96 | 26,283,253.88 | 26,855,025.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,846,536.37 | 682,593,281.84 | 676,397,579.90 |
| 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 | 3,810,832,857.42 | 3,734,906,787.04 | 3,470,457,150.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,561,623.45 | 2,011,676,882.50 | 2,012,166,727.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,394,480.87 | 5,746,583,669.54 | 5,482,623,878.25 |
| 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 | 12,880,552,484.49 | 13,200,413,024.29 | 13,150,041,075.26 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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