| 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 | 988,509,222.54 | 948,194,447.83 | 1,114,289,977.51 |
| 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 | 992,088,715.80 | 831,029,430.70 | 641,367,617.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,235,624.49 | 528,814,082.69 | 357,335,247.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,853,091.31 | 302,215,348.01 | 284,032,370.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,727,849.99 | 249,678,705.52 | 193,441,426.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,050,732.85 | 31,107,004.65 | 57,050,315.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,460,950.24 | 846,581,442.77 | 946,247,390.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,907,960.31 | 34,806,726.35 | 88,119,019.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,524,485.01 | 4,648,670,908.31 | 4,298,554,650.46 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,711,416.12 | 232,458,809.24 | 262,608,291.48 |
| 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 | 23,437,357.61 | 23,437,357.61 | 23,437,357.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,998.27 | 21,083,640.76 | 21,347,283.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,809,464.99 | 10,827,335,321.07 | 10,604,624,698.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,817,279.92 | 727,132,420.11 | 654,671,600.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,872,094.33 | 136,597,043.32 | 145,268,969.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,368,788.89 | 1,132,984,133.59 | 1,128,196,412.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,966.06 | 223,932.12 | 335,898.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,218,015.28 | 187,463,565.59 | 194,212,020.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,667,878.54 | 53,069,581.91 | 52,735,171.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,935,124,622.81 | 13,942,076,168.12 | 13,687,728,065.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,002,649,107.82 | 18,590,747,076.43 | 17,986,282,715.72 |
| 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 | 598,000,000.00 | 557,000,000.00 | 245,000,000.00 |
| 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 | 2,218,894,338.17 | 1,977,453,134.31 | 1,923,744,116.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,455,000.00 | 391,760,000.00 | 499,230,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,439,338.17 | 1,585,693,134.31 | 1,424,514,116.65 |
| 预收款项(元) | - | - | - | - | 1,426,287.21 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,259,156.35 | 394,738,527.50 | 452,377,957.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,490,538.99 | 283,350,957.34 | 231,810,459.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,828,330.37 | 219,710,330.57 | 115,667,063.51 |
| 应付股利(元) | - | - | - | - | - | 100,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,958,856.26 | 748,451,627.78 | 698,272,591.42 |
| 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 | 95,515,770.73 | 95,515,770.73 | 162,187,151.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,985,250.22 | 485,899,933.62 | 305,666,347.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,358,528.30 | 4,862,120,281.85 | 4,134,725,689.11 |
| 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 | 138,800,000.00 | 140,050,000.00 | 175,050,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,022,637.88 | 122,082,578.54 | 131,443,915.57 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,015,965.18 | - |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,116,225.69 | - | 7,915,704.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,385,820.59 | 59,514,023.43 | 34,324,323.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,271,199.17 | 138,606,545.42 | 106,629,913.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,622,243.03 | 220,173,629.72 | 250,545,171.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,245,120.95 | 689,469,736.88 | 706,936,022.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,603,649.25 | 5,551,590,018.73 | 4,841,661,711.11 |
| 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 | 1,471,700,357.00 | 1,472,224,789.00 | 1,472,224,789.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,386,229.90 | 6,849,981,380.82 | 6,292,053,093.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,878,630.49 | 102,023,528.88 | 106,716,510.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,254,940.81 | 74,952,768.88 | 71,999,918.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,133,332.20 | 214,133,332.20 | 214,133,332.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,837,483.96 | 3,322,627,868.60 | 4,287,025,418.58 |
| 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 | 11,944,640,608.38 | 11,798,103,505.62 | 12,196,926,936.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,404,850.19 | 1,241,053,552.08 | 947,694,068.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,045,458.57 | 13,039,157,057.70 | 13,144,621,004.61 |
| 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 | 19,002,649,107.82 | 18,590,747,076.43 | 17,986,282,715.72 |
| 公告日期 | 2025-10-30 | 2025-07-15 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-07-26 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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