| 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 | 1,650,524,931.00 | 2,011,732,252.00 | 2,119,287,201.00 |
| 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 | 787,212,746.00 | 728,956,622.00 | 636,649,826.00 |
| 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 | 1,988,176,810.00 | 1,875,119,620.00 | 1,599,279,657.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,493,590.00 | 174,341,519.00 | 316,436,712.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,683,220.00 | 1,700,778,101.00 | 1,282,842,945.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,602,161.00 | 120,814,182.00 | 172,174,467.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,766,987.00 | 154,034,425.00 | 163,874,442.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,956,314.00 | 5,622,191,501.00 | 5,518,578,987.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,940,924.00 | 190,746,878.00 | 179,561,138.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,636,439.00 | 102,749,488.00 | 139,846,011.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,953,734.00 | 10,880,741,231.00 | 10,664,038,743.00 |
| 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 | 3,802,396,872.00 | 3,599,805,827.00 | 3,645,848,033.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,866,043.00 | 37,269,078.00 | 37,150,787.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,334,813.00 | 981,826,174.00 | 973,979,021.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,354,335.00 | 1,680,976,870.00 | 1,457,877,634.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,209,823.00 | 233,554,642.00 | 362,606,986.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,748,074.00 | 57,926,364.00 | 54,057,790.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,218,507.00 | 1,008,353,633.00 | 1,036,356,687.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,357,994.00 | 17,919,242.00 | 11,654,258.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,261,365.00 | 28,475,851.00 | 31,278,194.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,191,803.00 | 209,458,101.00 | 209,120,297.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000,000.00 | 220,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,342,167,306.00 | 8,081,793,459.00 | 7,826,157,364.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,233,121,040.00 | 18,962,534,690.00 | 18,490,196,107.00 |
| 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 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | - | 4,664,000.00 | - |
| 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 | 2,042,922,078.00 | 2,050,328,442.00 | 1,754,581,691.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,468,648.00 | 620,517,618.00 | 397,526,239.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,453,430.00 | 1,429,810,824.00 | 1,357,055,452.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,687,719.00 | 30,606,674.00 | 27,030,978.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,469,080.00 | 4,732,451,660.00 | 4,662,582,900.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,396,610.00 | 207,226,228.00 | 130,644,656.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,184,777.00 | 64,834,613.00 | 58,132,685.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 154,112,074.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,218,075.00 | 152,845,368.00 | 213,571,852.00 |
| 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 | 20,089,248.00 | 19,312,847.00 | 767,492,222.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,498,238.00 | 14,787,999.00 | 14,823,508.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,465,825.00 | 7,731,169,905.00 | 7,928,860,492.00 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 750,000,000.00 | 750,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,829.00 | 40,850,067.00 | 38,511,981.00 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 5,579,451.00 | 5,099,251.00 | 5,425,231.00 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,243,799.00 | 39,818,564.00 | 33,638,554.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,300,116.00 | 786,183,682.00 | 805,037,062.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,891,739.00 | 302,937,109.00 | 302,702,058.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,316,934.00 | 1,924,888,673.00 | 1,185,314,886.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,782,759.00 | 9,656,058,578.00 | 9,114,175,378.00 |
| 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 | 1,203,703,468.00 | 1,203,703,468.00 | 1,213,413,212.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,209,019.00 | 912,902,907.00 | 1,012,538,028.00 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 145,036,412.00 | 145,036,412.00 | 254,076,983.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,847,166.00 | -119,069,745.00 | -113,121,570.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,522,396.00 | 1,458,522,396.00 | 1,458,522,396.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,825,149.00 | 5,930,745,696.00 | 5,991,827,653.00 |
| 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 | 9,586,376,454.00 | 9,241,768,310.00 | 9,309,102,736.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,961,827.00 | 64,707,802.00 | 66,917,993.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,338,281.00 | 9,306,476,112.00 | 9,376,020,729.00 |
| 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 | 19,233,121,040.00 | 18,962,534,690.00 | 18,490,196,107.00 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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