| 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 | 1,398,358,746.31 | 940,209,716.02 | 1,302,111,329.56 |
| 其中：交易性金融资产(元) | - | - | - | - | 316,115,201.55 | 716,604,174.91 | - |
| 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 | 2,868,529,027.34 | 3,030,517,764.52 | 2,936,572,608.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,321,411.66 | 134,426,278.29 | 99,546,368.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,207,615.68 | 2,896,091,486.23 | 2,837,026,239.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,102,201.17 | 253,078,792.04 | 378,277,307.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,941,477.50 | 12,342,792.07 | 18,421,256.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,262,261.39 | 2,442,030,901.54 | 2,452,730,499.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,256,363.75 | 807,843,060.54 | 785,685,006.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,665,816.49 | 44,350,402.74 | 48,239,724.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,376,372.94 | 8,282,138,691.79 | 7,970,671,467.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 11,235,594.20 | 11,235,102.13 | 11,155,055.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,062.32 | 5,584,432.60 | 20,174,856.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,068,602.91 | 760,018,734.53 | 774,397,119.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,008,237.07 | 31,213,074.30 | 13,915,951.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,595,683.30 | 16,664,038.62 | 22,480,835.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,255,696.15 | 295,943,173.66 | 282,327,705.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,089.30 | 170,704.80 | 791,403.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,651,048.78 | 92,442,338.53 | 96,514,557.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,003.43 | 11,267,095.61 | 12,950,045.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,865,017.46 | 1,224,538,694.78 | 1,234,707,530.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,534,241,390.40 | 9,506,677,386.57 | 9,205,378,998.25 |
| 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 | 574,196,219.33 | 515,038,842.33 | 456,304,376.20 |
| 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 | 3,277,513,944.53 | 3,149,255,490.56 | 2,805,910,936.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,566,108.89 | 921,400,304.41 | 893,789,929.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,947,835.64 | 2,227,855,186.15 | 1,912,121,006.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,403,048.00 | 394,755,210.30 | 559,934,703.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,813,087.26 | 13,507,319.70 | 18,087,071.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,590,663.96 | 42,586,553.08 | 46,730,358.73 |
| 应付股利(元) | - | - | - | - | - | 37,265,154.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,521,597.72 | 30,951,411.25 | 32,032,055.04 |
| 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 | 111,073,005.86 | 18,363,711.19 | 20,523,622.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,593,627.89 | 881,888,345.91 | 857,566,069.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,705,194.55 | 5,083,612,038.99 | 4,797,089,193.89 |
| 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 | - | 99,800,000.00 | 99,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,848.98 | 6,238,155.76 | 9,496,904.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | - | - | 5,080,125.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,405.91 | 7,382,147.69 | 7,768,563.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,702.86 | 11,707,559.72 | 12,029,144.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,720,957.75 | 125,127,863.17 | 134,174,739.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,426,152.30 | 5,208,739,902.16 | 4,931,263,932.95 |
| 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 | 2,675,155,088.00 | 2,675,155,088.00 | 2,675,155,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,077,520.72 | 1,079,077,520.72 | 1,079,077,520.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,729.13 | 7,312,832.37 | 5,648,398.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,402,330.41 | 18,402,330.41 | 18,402,330.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,946,569.84 | 517,989,712.91 | 495,831,727.27 |
| 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 | 4,347,815,238.10 | 4,297,937,484.41 | 4,274,115,065.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,815,238.10 | 4,297,937,484.41 | 4,274,115,065.30 |
| 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 | 9,534,241,390.40 | 9,506,677,386.57 | 9,205,378,998.25 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-16 | 2025-04-11 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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