| 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 | 2,076,517,343.88 | 2,069,650,206.09 | 2,221,499,098.35 |
| 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 | 7,683,492.92 | 5,931,952.01 | 6,189,365.06 |
| 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 | 1,493,718,005.99 | 1,071,301,109.53 | 713,496,828.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,588.79 | 7,869,368.92 | 10,312,906.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,427,417.20 | 1,063,431,740.61 | 703,183,921.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,781,592.59 | 36,833,091.83 | 34,284,486.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,645,355.53 | 153,247,369.75 | 207,005,521.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,289,787.85 | 4,918,963,176.55 | 3,359,022,230.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,482,415.60 | 982,940,004.00 | 1,041,847,764.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,928,184.92 | 110,406,995.13 | 114,330,100.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,665,262.69 | 9,376,409,169.62 | 7,700,638,684.11 |
| 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 | 39,703,659.31 | 39,398,990.49 | 38,594,321.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,505,482.41 | 403,501,059.05 | 394,225,551.89 |
| 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 | 36,649,628.83 | 36,649,628.83 | 6,649,628.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,809,505.71 | 361,615,079.31 | 363,937,410.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,957,699.89 | 89,832,833.40 | 90,901,464.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,466,029.45 | 51,794,246.59 | 51,456,181.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,219,040.12 | 15,299,410.26 | 16,277,155.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,104,118.34 | 686,249,246.43 | 698,619,471.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,549,678.32 | 4,336,792.80 | 4,336,792.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,869,242.97 | 10,936,317.00 | 11,473,295.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,451,615.77 | 32,638,001.21 | 30,933,082.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,285,701.12 | 1,732,251,605.37 | 1,707,404,356.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,950,963.81 | 11,108,660,774.99 | 9,408,043,040.33 |
| 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 | 2,160,440,000.00 | 2,191,440,000.00 | 1,776,440,000.00 |
| 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 | 2,374,848,254.63 | 2,605,018,757.89 | 2,073,981,991.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,727,968.53 | 36,325,983.50 | 59,346,536.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,120,286.10 | 2,568,692,774.39 | 2,014,635,455.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,255.09 | 6,651,889.23 | 18,228,198.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,786,521.47 | 1,184,192,176.39 | 1,096,312,142.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,953.76 | 12,644,840.15 | 4,516,564.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,730,154.78 | 185,731,939.12 | 13,184,498.12 |
| 应付股利(元) | - | 会员可见 | - | - | - | 124,952,303.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,231,255.30 | 406,882,635.73 | 388,709,469.53 |
| 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 | 10,410,181.59 | 5,298,678.71 | 4,818,381.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,363,379.58 | 40,971,688.56 | 32,072,384.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,117,956.20 | 6,763,784,908.98 | 5,408,263,630.77 |
| 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 | 458,408,299.79 | 307,981,182.63 | 29,741,903.22 |
| 应付债券(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 | 24,129,354.47 | 14,412,318.84 | 15,856,427.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,600.00 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,354,338.87 | 43,335,116.32 | 3,205,245.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,399,593.13 | 365,728,617.79 | 48,803,576.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,517,549.33 | 7,129,513,526.77 | 5,457,067,207.19 |
| 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 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,302,509.10 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,063.17 | 1,076,063.17 | 1,076,063.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,267,634.60 | 2,987,884,242.22 | 2,954,409,857.82 |
| 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 | 3,982,857,461.31 | 3,936,776,578.03 | 3,903,302,193.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,575,953.17 | 42,370,670.19 | 47,673,639.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,433,414.48 | 3,979,147,248.22 | 3,950,975,833.14 |
| 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 | 11,563,950,963.81 | 11,108,660,774.99 | 9,408,043,040.33 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-15 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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