| 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 | 2,411,198,236.46 | 1,952,075,565.99 | 2,196,088,865.60 |
| 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 | 1,487,234,106.84 | 1,409,268,687.37 | 1,384,628,480.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,387,732.69 | 969,568,416.40 | 816,338,030.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,846,374.15 | 439,700,270.97 | 568,290,449.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,413,309.18 | 43,205,418.39 | 74,189,871.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,531,293.71 | 23,805,632.98 | 25,294,846.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,391,581.38 | 130,682,779.21 | 114,908,240.41 |
| 一年内到期的非流动资产(元) | - | - | - | - | 3,751,138.89 | 3,709,550.46 | 3,667,962.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,635,225.35 | 120,172,249.28 | 124,574,950.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,154,891.81 | 3,682,919,883.68 | 3,923,353,216.36 |
| 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 | 9,759,898.01 | 9,653,062.97 | 9,546,227.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,256,915.42 | 568,929,097.30 | 552,772,603.33 |
| 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 | 708,804.39 | 699,123.26 | 690,827.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,233,549.17 | 6,003,139,828.35 | 6,122,070,287.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,700,481.91 | 21,457,706.15 | 16,471,152.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,754,728.40 | 105,564,408.05 | 110,613,831.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,355,654.96 | 2,106,616,731.09 | 2,136,050,587.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,751.09 | 2,318,751.09 | 2,318,751.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,127,880.38 | 57,293,148.80 | 59,596,543.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,526,301.71 | 283,985,506.96 | 299,562,392.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,000.00 | 5,961,650.00 | 4,269,650.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,434,965.44 | 9,165,619,014.02 | 9,313,962,854.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,281,589,857.25 | 12,848,538,897.70 | 13,237,316,071.03 |
| 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 | 3,587,450,710.89 | 3,526,223,312.02 | 3,953,130,257.02 |
| 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 | 2,025,590,119.73 | 1,971,676,163.38 | 2,093,208,276.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,187,930.82 | 317,429,116.98 | 368,745,581.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,402,188.91 | 1,654,247,046.40 | 1,724,462,694.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,903.27 | 674,369.89 | 781,634.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,583,359.79 | 71,973,549.46 | 101,640,230.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,214,455.22 | 232,549,551.90 | 260,242,770.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,583,451.69 | 85,214,961.67 | 93,469,708.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,683.20 | 39,683.20 | 39,683.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,586,113.02 | 235,697,772.80 | 204,287,250.68 |
| 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 | 24,691,034.84 | 24,263,674.78 | 100,047,527.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,282,531.26 | 9,225,886.72 | 13,205,674.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,680,362.91 | 6,157,538,925.82 | 6,820,053,012.78 |
| 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 | 298,000,000.00 | 298,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,546,341.44 | 14,415,994.17 | 14,791,449.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 127,681,048.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 128,402,988.98 | - | 128,812,995.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,050,723.49 | 431,501,892.69 | 444,619,475.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,074,653.85 | 104,593,401.34 | 95,733,758.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,965,052.84 | 261,917,665.36 | 279,769,625.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,827,771.73 | 70,096,559.51 | 69,768,675.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,867,532.33 | 1,308,206,561.42 | 1,033,495,980.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,547,895.24 | 7,465,745,487.24 | 7,853,548,992.87 |
| 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 | 1,322,017,394.00 | 1,322,017,394.00 | 1,322,017,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,117,513.18 | 3,421,117,513.18 | 3,421,117,513.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,377,777.59 | 274,285,062.85 | 204,175,283.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,628,301.96 | 157,628,301.96 | 153,862,563.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,198,225.57 | 209,935,082.28 | 284,727,212.07 |
| 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 | 5,430,339,212.30 | 5,384,983,354.27 | 5,385,899,966.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,250.29 | -2,189,943.81 | -2,132,888.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,041,962.01 | 5,382,793,410.46 | 5,383,767,078.16 |
| 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 | 13,281,589,857.25 | 12,848,538,897.70 | 13,237,316,071.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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