| 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 | 1,616,566,272.37 | 1,973,082,177.21 | 1,596,006,601.20 |
| 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 | 6,464,243,508.64 | 5,351,068,722.71 | 6,051,053,937.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,800,239.48 | 166,154,310.27 | 363,928,245.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,443,269.16 | 5,184,914,412.44 | 5,687,125,692.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,634,150.93 | 99,838,946.05 | 103,496,735.21 |
| 应收股利(元) | - | - | - | - | - | 400,000.00 | 400,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,886,189.46 | 84,442,570.20 | 70,967,586.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,973,307.98 | 2,373,718,885.57 | 2,285,933,281.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,552,433.40 | 218,412,239.17 | 206,416,220.61 |
| 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 | 7,119,499.62 | 7,119,499.62 | 7,119,499.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,571,793.28 | 324,307,037.48 | 202,562,130.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,852,913.06 | 13,319,685,482.84 | 12,652,484,821.15 |
| 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 | 26,191,880.18 | 26,377,430.44 | 14,082,988.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,637,898.60 | 403,390,394.49 | 402,407,712.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,659,998.84 | 18,560,583.81 | 18,701,576.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,394,967.24 | 2,922,894,868.53 | 2,997,061,108.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,572,254.20 | 623,073,082.56 | 422,608,351.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,447,672.68 | 650,845,723.72 | 502,396,894.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,601,684.37 | 352,832,078.66 | 366,149,774.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,541,307.55 | 21,660,610.34 | 19,057,126.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,450.10 | 2,608,450.10 | 2,608,450.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,333,846.98 | 64,372,821.24 | 73,648,582.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,263,763.28 | 259,224,328.17 | 222,611,370.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,596,733.54 | 944,186,947.82 | 903,490,906.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,850,457.56 | 6,290,027,319.88 | 5,944,824,844.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,917,703,370.62 | 19,609,712,802.72 | 18,597,309,666.12 |
| 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 | 899,514,650.00 | 1,183,183,261.11 | 1,184,023,149.45 |
| 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 | 7,793,734,624.36 | 6,564,394,814.15 | 6,130,775,337.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,046,909.80 | 1,342,648,940.09 | 674,405,477.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,687,714.56 | 5,221,745,874.06 | 5,456,369,859.38 |
| 预收款项(元) | - | - | - | - | - | - | 51,776.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,985,372.68 | 162,714,332.16 | 92,031,659.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,089,428.39 | 236,270,528.47 | 203,239,665.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,882,723.19 | 73,189,184.01 | 64,020,353.28 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,774,687.05 | 199,314,245.17 | 46,774,687.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,990,494.11 | 1,387,942,780.05 | 1,176,476,634.45 |
| 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 | 1,211,598,907.27 | 1,113,994,414.08 | 523,077,714.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,850.75 | 14,028,794.79 | 6,132,088.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,236,737.80 | 10,935,032,353.99 | 9,426,603,065.20 |
| 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 | - | 61,045,044.87 | 656,353,081.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,413,693.16 | 545,301,462.96 | 400,595,146.90 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 20,325,244.50 | - |
| 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 | 872,065,411.08 | 842,438,956.24 | 833,954,224.70 |
| 专项应付款(元) | - | - | 会员可见 | - | 20,325,244.50 | - | 20,325,854.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,095,399.29 | 453,608,390.81 | 460,727,683.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,709,953.28 | 75,293,577.76 | 76,394,749.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,111,265.23 | 44,934,309.24 | 38,933,965.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,411.44 | 29,208,269.09 | 35,433,020.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,886,377.98 | 2,072,155,255.47 | 2,522,717,725.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174,123,115.78 | 13,007,187,609.46 | 11,949,320,790.98 |
| 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 | 824,538,152.00 | 824,538,152.00 | 824,538,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,687,140.44 | 3,320,359,050.72 | 3,310,574,172.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,624,300.00 | 118,624,300.00 | 122,646,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,930,598.04 | -198,137,321.97 | -189,525,013.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,183.26 | 2,457,861.95 | 2,223,347.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,799,424.95 | 289,799,424.95 | 289,799,424.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,777,759.83 | 1,744,981,839.75 | 1,795,622,606.06 |
| 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 | 5,999,856,762.44 | 5,865,374,707.40 | 5,910,586,489.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,723,492.40 | 737,150,485.86 | 737,402,385.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,580,254.84 | 6,602,525,193.26 | 6,647,988,875.14 |
| 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 | 20,917,703,370.62 | 19,609,712,802.72 | 18,597,309,666.12 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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