| 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 | 1,017,064,793.39 | 1,068,170,191.55 | 1,049,841,309.98 |
| 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 | 1,951,792,188.03 | 2,006,739,128.61 | 1,968,298,788.98 |
| 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 | 2,096,885,411.49 | 2,157,068,825.03 | 1,988,341,704.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,047,459.11 | 66,309,439.54 | 65,284,232.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,837,952.38 | 2,090,759,385.49 | 1,923,057,471.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,428,202.50 | 92,690,871.89 | 92,001,906.92 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,030,688.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,524,394.67 | 41,036,314.96 | 56,378,522.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,637,958.59 | 318,208,399.31 | 379,260,988.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,275,447.97 | 53,857,390.06 | 76,964,902.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,233,824.43 | 6,049,428,283.27 | 5,842,012,834.99 |
| 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 | 1,760,942.47 | 1,772,579.72 | 1,743,682.66 |
| 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 | 351,831,617.80 | 345,874,933.00 | 341,068,971.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,129,942.12 | 50,524,357.27 | 50,918,772.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,009,734.12 | 4,184,840,136.94 | 4,250,267,327.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,226,155.74 | 68,973,198.47 | 59,262,063.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,656.95 | 4,356,628.64 | 5,009,022.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,316,001.15 | 612,923,569.23 | 616,743,889.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,913,396.36 | 56,209,078.48 | 55,333,276.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,408.73 | 7,794,729.07 | 8,234,815.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,006,172.17 | 94,652,275.74 | 98,899,764.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,953.80 | 3,720,043.70 | 4,814,412.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,666,437.22 | 5,437,501,986.07 | 5,498,156,453.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,900,261.65 | 11,486,930,269.34 | 11,340,169,288.18 |
| 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 | 500,305,000.00 | 701,199,952.39 | 700,724,420.64 |
| 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 | 1,983,474,851.69 | 2,168,894,449.52 | 1,970,277,520.59 |
| 其中：应付票据(元) | - | - | - | - | 1,072,531.50 | 13,099,851.37 | 40,363,459.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,402,320.19 | 2,155,794,598.15 | 1,929,914,060.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611.21 | 60,503.30 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,376,239.43 | 114,905,544.47 | 110,416,582.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,782,600.70 | 16,174,894.03 | 20,768,935.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,557,048.28 | 51,270,872.82 | 34,349,793.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,923,704.79 | 100,923,704.79 | 107,109,059.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,223,193.17 | 144,027,761.21 | 160,356,940.98 |
| 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 | 102,475,695.57 | 103,266,315.09 | 91,836,096.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,027,939.67 | 12,788,137.12 | 10,937,430.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,199,884.51 | 3,413,512,134.74 | 3,206,776,779.23 |
| 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 | 328,849,914.40 | 367,949,914.40 | 379,419,914.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,782.53 | 1,604,411.84 | 2,758,011.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,160,000.00 | - |
| 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 | 6,036,014.28 | 6,036,014.28 | 6,114,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,160,000.00 | 67,160,000.00 | 67,160,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,628.73 | 27,388,391.55 | 26,713,237.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,090,697.20 | 84,681,905.80 | 86,626,804.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,538.45 | 48,679,805.32 | 47,995,234.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,289,575.59 | 603,500,443.19 | 616,787,203.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,489,460.10 | 4,017,012,577.93 | 3,823,563,983.09 |
| 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 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,670,146.68 | -3,670,146.68 | -3,670,146.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,569,610.94 | 40,877,850.04 | 34,289,427.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,581,958.63 | 4,185,242,199.56 | 4,236,817,548.13 |
| 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 | 7,207,954,825.86 | 7,085,923,305.89 | 7,130,910,231.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,455,975.69 | 383,994,385.52 | 385,695,073.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,410,801.55 | 7,469,917,691.41 | 7,516,605,305.09 |
| 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 | 11,214,900,261.65 | 11,486,930,269.34 | 11,340,169,288.18 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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