| 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 | 4,791,410,064.55 | 4,810,049,669.89 | 5,027,852,157.41 |
| 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 | 2,457,102,408.81 | 2,334,489,022.94 | 1,899,812,891.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,737,430.88 | 133,494,053.52 | 174,108,303.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,364,977.93 | 2,200,994,969.42 | 1,725,704,588.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,062,225.83 | 96,430,472.24 | 95,165,166.22 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 27,000.00 | 27,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,745,515.48 | 105,127,487.60 | 108,501,554.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,377,735.36 | 1,126,610,125.19 | 1,074,438,374.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,879,473.08 | 131,168,102.13 | 127,109,597.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,231,454.93 | 60,669,946.93 | 44,983,396.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,947,512,569.72 | 8,685,305,464.45 | 8,389,714,989.98 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 7,057,750.91 | 7,057,750.91 | 7,057,750.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,575,942.21 | 2,909,477,990.97 | 3,286,965,713.92 |
| 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 | 576,459,949.49 | 535,470,979.12 | 582,004,164.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,125,016.46 | 52,806,881.80 | 53,488,950.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,441,449.16 | 1,233,409,296.13 | 1,255,712,753.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,169,226.74 | 146,577,815.74 | 66,393,652.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,852,979.65 | 35,400,152.25 | 37,899,821.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,029,091.30 | 365,919,286.86 | 371,913,759.21 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,049,529.11 | 170,049,529.11 | 170,049,529.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474,838.18 | 19,255,809.52 | 17,680,476.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,598,175.16 | 87,896,558.43 | 87,104,381.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,863,576.31 | 33,256,246.76 | 29,763,622.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,697,524.68 | 5,596,578,297.60 | 5,966,034,576.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,860,210,094.40 | 14,281,883,762.05 | 14,355,749,566.00 |
| 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 | 11,115,279.19 | 48,483,704.53 | 47,487,476.00 |
| 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 | 3,191,904,871.77 | 2,935,538,372.32 | 2,705,072,847.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,237,292.56 | 638,813,648.38 | 613,904,537.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,667,579.21 | 2,296,724,723.94 | 2,091,168,309.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,352,949.95 | 1,136,527,275.02 | 1,135,202,749.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,373,810.28 | 109,364,597.60 | 83,269,212.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,961,990.06 | 29,766,427.74 | 24,896,899.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,002,923.91 | 31,778,602.66 | 31,448,461.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,890,781.25 | 168,999,653.51 | 254,676,690.69 |
| 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 | 12,841,320.88 | 30,683,560.31 | 28,144,085.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,354,792.63 | 219,255,471.30 | 231,443,584.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,798,719.92 | 4,710,397,664.99 | 4,541,642,007.04 |
| 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 | 8,520,428.32 | 8,520,428.32 | 8,534,939.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,654,555.69 | 25,077,848.36 | 30,292,118.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,609,753.35 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,609,753.35 | 29,609,753.35 | 29,609,753.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,609.16 | 15,210,795.54 | 15,352,180.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,302,030.49 | 60,328,607.45 | 60,815,984.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,255,276.18 | 34,017,104.31 | 34,284,338.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,410,653.19 | 172,764,537.33 | 178,889,315.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,209,373.11 | 4,883,162,202.32 | 4,720,531,322.70 |
| 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 | 873,858,595.00 | 873,858,595.00 | 859,946,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,227,979.92 | 2,437,853,762.25 | 2,394,967,373.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,383,921.55 | 54,255,630.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,624,706.41 | -13,638,226.33 | -13,590,785.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,085,588.78 | 55,145,306.48 | 49,731,980.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,392,987.23 | 5,311,664,347.23 | 5,534,521,168.98 |
| 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 | 8,658,135,395.70 | 9,039,207,027.36 | 9,254,155,506.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,865,325.59 | 359,514,532.37 | 381,062,736.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,000,721.29 | 9,398,721,559.73 | 9,635,218,243.30 |
| 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 | 14,860,210,094.40 | 14,281,883,762.05 | 14,355,749,566.00 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-09 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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