| 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 | 828,483,412.77 | 1,113,529,969.60 | 1,483,969,916.26 |
| 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 | 1,307,994,120.66 | 1,030,731,525.91 | 1,193,140,128.72 |
| 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 | 1,288,327,454.48 | 1,273,789,470.47 | 1,263,399,613.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,222.59 | 4,351,229.25 | 12,089,119.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,097,231.89 | 1,269,438,241.22 | 1,251,310,494.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,066.98 | 18,544,430.24 | 26,777,091.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,504,557.51 | 73,776,940.66 | 60,342,731.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,712,960.96 | 684,554,952.10 | 672,834,722.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,735,878.72 | 53,267,392.47 | 47,166,848.72 |
| 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 | 129,894,750.11 | 136,081,805.57 | 143,965,805.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,471,730.67 | 27,238,507.21 | 25,428,706.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,381,932.86 | 4,411,514,994.23 | 4,917,025,564.08 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,037,121.54 | 17,326,495.49 | 10,238,068.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,880,018.37 | 1,696,207,490.51 | 1,692,194,236.65 |
| 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 | 1,838,879,910.80 | 2,303,124,583.05 | 2,315,936,324.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,110,749.99 | 180,489,139.89 | 138,539,220.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,096,350.02 | 1,513,253,399.08 | 1,562,607,633.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,685,439.56 | 432,613,838.08 | 400,629,543.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,829,326.14 | 35,231,484.20 | 37,692,162.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,498,213.81 | 900,073,377.12 | 912,994,724.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,321,873.80 | 699,321,873.80 | 699,321,873.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,776,666.67 | 11,477,843.18 | 12,547,325.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,175,890.83 | 247,443,788.46 | 224,452,928.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,634,869.72 | 687,871,481.19 | 276,405,583.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,926,431.25 | 8,724,434,794.05 | 8,283,559,626.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,414,308,364.11 | 13,135,949,788.28 | 13,200,585,190.21 |
| 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 | 415,862,082.92 | 549,349,805.94 | 156,569,223.61 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 369,207,792.33 | 394,677,478.18 | 530,931,882.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,288,706.46 | 8,148,910.63 | 90,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,919,085.87 | 386,528,567.55 | 440,931,882.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,467.63 | 1,073,731.73 | 1,054,987.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,961,807.33 | 2,235,320,620.44 | 2,491,056,979.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,851,138.87 | 388,091,335.23 | 238,430,014.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,870,811.48 | 156,889,579.19 | 135,393,088.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,966,101.09 | 171,429,773.59 | 197,763,681.46 |
| 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 | 28,004,688.21 | 34,592,648.34 | 17,612,640.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,792,041.32 | 4,246,683,124.10 | 4,084,070,647.90 |
| 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 | 178,986,469.41 | 155,015,986.95 | 171,670,715.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,994,265.86 | 17,910,561.21 | 25,205,717.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 40,544,774.34 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 40,600,417.08 | - | 40,489,131.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,735,736.51 | 20,720,049.63 | 21,319,064.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,361,862.64 | 29,412,980.37 | 30,033,390.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,646,659.30 | 13,522,870.44 | 24,726,404.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,325,410.80 | 277,127,222.94 | 313,444,424.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,117,452.12 | 4,523,810,347.04 | 4,397,515,072.60 |
| 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 | 1,894,144,775.00 | 1,894,144,775.00 | 1,900,006,442.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,830,994.74 | 514,963,938.49 | 632,917,959.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,520,638.87 | 136,520,638.87 | 271,295,164.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,596,572.65 | 38,002,613.21 | 32,912,734.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,165,190.37 | 555,165,190.37 | 555,165,190.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,194,192.77 | 4,932,565,657.54 | 5,112,413,640.84 |
| 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 | 8,218,411,086.66 | 7,798,321,535.74 | 7,962,120,802.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,779,825.33 | 813,817,905.50 | 840,949,314.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,986,190,911.99 | 8,612,139,441.24 | 8,803,070,117.61 |
| 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 | 13,414,308,364.11 | 13,135,949,788.28 | 13,200,585,190.21 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 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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