| 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 | 2,043,895,751.52 | 1,506,388,083.96 | 1,178,922,092.47 |
| 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 | 3,798,396,825.98 | 3,852,380,432.08 | 3,720,766,002.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,909,063.86 | 106,000,358.40 | 88,810,021.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,487,762.12 | 3,746,380,073.68 | 3,631,955,981.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,269,812.62 | 968,523,483.15 | 981,751,793.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,949,097.20 | 140,451,003.25 | 131,670,198.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,637,282.45 | 2,092,262,557.61 | 2,124,150,134.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,696,099.71 | 20,789,453.87 | 30,534,124.07 |
| 一年内到期的非流动资产(元) | - | - | - | - | 117,724,320.00 | 119,730,240.00 | 119,229,707.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,697,322.17 | 58,818,153.22 | 58,326,894.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,087,744.91 | 8,770,405,735.11 | 8,381,429,512.06 |
| 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 | 1,006,736,978.63 | 1,011,751,504.86 | 1,032,297,769.46 |
| 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 | 1,281,506,714.83 | 1,500,123,449.74 | 1,542,716,017.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,464,811.38 | 52,752,902.56 | 53,866,756.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,104,912.66 | 520,792,618.09 | 533,062,640.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,007.93 | 9,170,090.89 | 10,089,153.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,780,765.41 | 64,567,449.45 | 68,268,992.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,489,678.90 | 253,647,601.44 | 262,910,337.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,051,105.77 | 115,326,485.03 | 106,357,914.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,318,628.73 | 563,318,628.73 | 563,318,628.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,358,044.01 | 53,212,937.27 | 54,993,244.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,729,462.28 | 214,163,278.38 | 222,900,246.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,570.00 | 3,218,070.00 | 2,018,070.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,834,680.53 | 4,362,045,016.44 | 4,452,799,771.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,922,425.44 | 13,132,450,751.55 | 12,834,229,283.82 |
| 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 | 2,668,733,018.68 | 2,754,079,507.67 | 2,464,283,889.39 |
| 衍生金融负债(元) | - | - | - | - | 531,908.37 | 743,684.17 | 3,147,506.76 |
| 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 | 2,529,847,013.06 | 2,142,338,675.96 | 2,108,549,549.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,245,107.60 | 1,122,806,853.20 | 1,095,717,326.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,601,905.46 | 1,019,531,822.76 | 1,012,832,222.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,228.54 | 1,195,602.03 | 976,775.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,517,988.82 | 398,303,489.80 | 334,461,420.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,749.68 | 4,275,214.83 | 4,264,240.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,704,351.01 | 61,374,794.41 | 34,709,609.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,029.56 | 7,809,029.56 | 12,825,029.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,235,376.14 | 153,713,701.07 | 151,572,388.28 |
| 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 | 1,486,797,775.37 | 969,961,587.65 | 233,658,247.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,205,878.40 | 86,278,710.81 | 106,212,316.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,553,317.63 | 6,580,073,997.96 | 5,454,660,973.65 |
| 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 | 345,123,846.40 | 755,459,846.40 | 1,527,247,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,045,704.59 | 57,231,720.67 | 59,268,852.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,203,585,886.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,210,555,284.98 | - | 1,194,380,147.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,738.53 | 7,993,587.27 | 7,993,587.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,154,489.30 | 34,928,189.93 | 35,945,023.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,084,068.30 | 168,459,927.47 | 176,815,695.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,467,132.10 | 2,227,659,158.38 | 3,001,650,806.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,020,449.73 | 8,807,733,156.34 | 8,456,311,780.16 |
| 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 | 852,869,750.00 | 852,869,750.00 | 852,869,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,444,274.37 | 2,070,277,963.36 | 2,077,269,846.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,065.62 | 242,065.62 | 242,065.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,358.64 | -219,419.20 | -204,619.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,050,836.58 | 104,050,836.58 | 104,050,836.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,883,081.57 | 388,733,989.50 | 452,137,103.14 |
| 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 | 3,274,792,518.26 | 3,415,471,054.62 | 3,485,880,851.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,109,457.45 | 909,246,540.59 | 892,036,651.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,901,975.71 | 4,324,717,595.21 | 4,377,917,503.66 |
| 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 | 13,394,922,425.44 | 13,132,450,751.55 | 12,834,229,283.82 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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