| 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 | 712,347,859.60 | 839,247,107.02 | 1,724,408,709.51 |
| 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 | 101,022,890.00 | 434,617,043.49 | 120,000,000.00 |
| 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 | 3,612,025,076.21 | 3,352,926,465.57 | 3,041,143,768.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,272,021.13 | 70,114,331.76 | 58,784,311.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,753,055.08 | 3,282,812,133.81 | 2,982,359,456.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,400,575.12 | 392,156,280.27 | 402,393,935.92 |
| 应收利息(元) | - | - | 会员可见 | - | 2,555,886.03 | 2,483,053.29 | 15,290,689.49 |
| 应收股利(元) | 会员可见 | - | - | - | - | 3,000,998.82 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,783,697.23 | 34,303,788.65 | 35,805,504.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,366,999.54 | 1,237,759,701.90 | 1,056,598,952.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,772,801.43 | 2,041,598,283.92 | 1,612,053,168.18 |
| 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 | 101,753,324.09 | 100,516,743.91 | 105,042,878.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,858,869.61 | 219,975,873.14 | 193,283,587.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,920,160,947.70 | 8,665,898,648.92 | 8,321,257,990.41 |
| 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 | 293,839,730.94 | 310,343,438.62 | 337,077,464.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,710,383.88 | 1,113,399,598.85 | 1,142,812,406.80 |
| 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 | 320,394,096.78 | 445,585,300.19 | 400,680,403.49 |
| 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 | 469,018,225.82 | 576,446,476.51 | 650,933,231.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,047,748.60 | 35,375,336.29 | 35,616,846.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,975,148.20 | 178,169,460.56 | 180,335,181.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,572,523.06 | 100,847,711.95 | 102,571,727.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,359,764.48 | 391,902,371.54 | 433,892,418.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,158,931.96 | 220,822,587.88 | 184,896,320.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,530,249.42 | 187,530,249.42 | 164,894,841.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,964,527.24 | 74,773,062.60 | 75,875,413.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,121,060.33 | 146,784,004.34 | 134,052,027.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,709,252.30 | 932,363,955.48 | 912,893,156.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,401,643.01 | 4,714,343,554.23 | 4,756,531,438.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,532,562,590.71 | 13,380,242,203.15 | 13,077,789,429.14 |
| 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 | 110,290,000.00 | 32,591,203.00 | 217,648,430.05 |
| 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 | 4,841,077,260.27 | 4,356,068,910.44 | 4,154,743,655.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,422,434.99 | 2,244,308,663.25 | 1,832,549,360.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,654,825.28 | 2,111,760,247.19 | 2,322,194,295.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,433,556.78 | 696,421,089.92 | 376,656,914.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,261.96 | 17,529,431.48 | 14,513,655.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,483,288.30 | 45,324,171.99 | 75,540,023.69 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,194,553.81 | 127,695,494.96 | 132,709,850.14 |
| 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 | 24,683,648.08 | 26,334,874.91 | 20,075,910.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,148,450.63 | 324,741,756.20 | 250,435,004.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,998,019.83 | 5,626,706,932.90 | 5,242,323,444.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,976,495.86 | 84,795,480.21 | 93,777,892.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,654,684.00 | 77,372,406.00 | 80,135,068.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,507,535.80 | 91,233,338.12 | 105,079,684.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,138,715.66 | 253,401,224.33 | 278,992,644.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,136,735.49 | 5,880,108,157.23 | 5,521,316,088.73 |
| 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 | 2,143,230,265.00 | 2,144,492,465.00 | 2,144,492,465.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,401,707.84 | 3,795,719,287.33 | 3,794,916,245.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,553,672.93 | 184,499,394.82 | 164,767,511.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,636,699.79 | 19,148,086.82 | 10,153,371.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,863,313.10 | 269,870,843.52 | 269,870,843.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,655,208.98 | 1,444,801,683.32 | 1,493,437,287.86 |
| 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 | 7,478,233,521.78 | 7,489,532,971.17 | 7,548,102,701.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,333.44 | 10,601,074.75 | 8,370,639.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,488,425,855.22 | 7,500,134,045.92 | 7,556,473,340.41 |
| 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 | 13,532,562,590.71 | 13,380,242,203.15 | 13,077,789,429.14 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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