| 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 | 1,203,453,489.19 | 1,054,603,127.68 | 1,231,771,201.96 |
| 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 | 69,743,453.00 | 57,865,872.15 | 54,368,677.30 |
| 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 | 1,869,205,880.36 | 1,453,481,243.17 | 1,411,722,660.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,672,537.25 | 106,159,757.83 | 95,024,647.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,533,343.11 | 1,347,321,485.34 | 1,316,698,013.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,863,753.42 | 41,742,009.65 | 37,182,193.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,262,250.52 | 56,484,911.87 | 60,313,846.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,286,517.21 | 1,062,043,040.66 | 1,147,802,063.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,586,236.35 | 2,510,518,195.14 | 2,763,205,928.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,401,580.05 | 6,236,738,400.32 | 6,706,366,570.92 |
| 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 | 300,182,150.53 | 300,609,220.67 | 296,489,887.31 |
| 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 | 121,473,582.32 | 121,473,582.32 | 121,473,582.32 |
| 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 | 325,106,380.00 | 325,106,380.00 | 326,750,027.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,500,211.62 | 335,586,429.40 | 339,672,647.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,703,109.69 | 1,100,640,984.87 | 1,115,381,147.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,758,085.90 | 80,388,622.09 | 77,503,090.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,098,473.20 | 73,485,447.02 | 84,591,585.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,627,753.25 | 266,481,444.96 | 269,351,475.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,269,122.92 | 50,466,682.90 | 55,618,290.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,050,547.03 | 147,343,149.43 | 147,945,053.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,658,180.76 | 4,063,393,701.08 | 4,032,279,380.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,427,597.22 | 6,864,975,644.74 | 6,867,056,166.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986,829,177.27 | 13,101,714,045.06 | 13,573,422,737.31 |
| 流动负债： | |||||||
| 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 | 2,511,262,183.94 | 1,993,122,682.67 | 2,036,021,576.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,572,823.98 | 278,601,962.29 | 276,577,762.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,689,359.96 | 1,714,520,720.38 | 1,759,443,813.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,477,496.62 | 13,202,793.16 | 16,776,564.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,174,748.08 | 591,366,504.05 | 802,778,269.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,210,894.61 | 725,604,443.63 | 713,696,078.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,227,839.29 | 116,559,379.54 | 108,207,835.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,247,123.97 | 311,923,218.39 | 316,623,105.88 |
| 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 | 17,800,679.83 | 22,182,497.10 | 22,437,721.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,507.11 | 10,965,368.22 | 13,751,702.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,558,473.45 | 3,784,926,886.76 | 4,030,292,853.02 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,007,983.22 | 55,379,793.60 | 63,226,008.08 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,608,732.74 | 85,883,377.05 | 89,943,355.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,587,328.20 | 17,758,978.20 | 19,469,091.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,204,044.16 | 159,022,148.85 | 172,638,454.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,762,517.61 | 3,943,949,035.61 | 4,202,931,307.53 |
| 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 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,979,904.61 | 1,839,864,367.91 | 1,839,669,112.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,627.16 | 4,914,627.16 | 4,914,627.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,472,015.85 | 866,472,015.85 | 802,774,457.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,474,251.21 | 5,188,334,567.86 | 5,467,481,185.75 |
| 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 | 9,271,491,071.83 | 9,113,235,851.78 | 9,328,489,656.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,575,587.83 | 44,529,157.67 | 42,001,773.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,066,659.66 | 9,157,765,009.45 | 9,370,491,429.78 |
| 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 | 13,986,829,177.27 | 13,101,714,045.06 | 13,573,422,737.31 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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