| 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 | 3,138,549,495.42 | 2,653,736,748.20 | 3,055,540,094.49 |
| 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 | - | 3,000,000.00 | 153,000,000.00 |
| 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 | 1,518,122,361.65 | 1,339,593,654.54 | 1,203,604,810.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,797,073.01 | 70,637,041.71 | 84,772,828.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,325,288.64 | 1,268,956,612.83 | 1,118,831,982.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,929,147.39 | 173,244,746.06 | 169,565,545.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,840,370.73 | 48,236,756.85 | 41,138,547.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,637,042.64 | 1,729,992,924.83 | 1,890,587,306.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,293,943.68 | 1,697,391,824.97 | 1,521,552,261.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,438,069.90 | 392,650,642.77 | 460,626,392.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,190,994,179.68 | 8,253,219,378.58 | 8,744,175,727.03 |
| 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 | 55,730,473.83 | 54,684,437.29 | 54,571,393.06 |
| 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 | 24,336,112.40 | 24,336,112.40 | 24,336,112.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,983,326.78 | 29,834,686.73 | 33,182,567.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,484,125.59 | 367,887,006.77 | 371,725,385.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,124,617.65 | 82,338,433.25 | 28,692,424.29 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 4,120,544.06 | 5,574,853.64 | 7,029,163.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,761,499.93 | 204,979,406.76 | 210,821,529.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,130,909.72 | 18,983,990.69 | 16,004,217.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,028,271.67 | 20,804,051.33 | 16,886,627.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,363,660.30 | 198,549,777.00 | 186,795,212.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,406,696.94 | 18,710,724.15 | 33,226,826.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,470,238.87 | 1,026,683,480.01 | 983,271,458.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,271,464,418.55 | 9,279,902,858.59 | 9,727,447,185.12 |
| 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 | 3,393,990,414.92 | 3,118,215,675.47 | 2,997,759,738.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,963,089.87 | 900,192,544.41 | 780,015,854.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,027,325.05 | 2,218,023,131.06 | 2,217,743,884.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,366,353.45 | 1,023,499,392.73 | 1,270,793,413.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,476,928.23 | 209,030,763.31 | 295,498,908.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,826,059.47 | 67,163,454.30 | 73,065,787.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,248,368.95 | 206,608,580.50 | 201,770,546.25 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 5,457,050.10 | 5,409,338.58 | 8,172,448.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,414,104.62 | 418,449,840.78 | 421,071,031.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,779,279.74 | 5,048,377,045.67 | 5,268,131,873.62 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,446.70 | 14,364,446.71 | 16,901,279.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,578.03 | 4,382,022.08 | 5,036,612.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,015,024.73 | 18,746,468.79 | 21,937,892.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,794,304.47 | 5,067,123,514.46 | 5,290,069,765.98 |
| 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 | 833,461,000.00 | 832,226,000.00 | 832,251,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,132,321.33 | 1,623,565,483.81 | 1,602,940,051.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,820,110.00 | 133,223,460.00 | 144,809,610.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,532.35 | -411,772.25 | -143,228.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,829,968.77 | 415,829,968.77 | 415,829,968.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,497,897.55 | 1,469,948,857.30 | 1,726,712,496.36 |
| 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 | 4,415,001,545.30 | 4,207,935,077.63 | 4,432,780,677.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,568.78 | 4,844,266.50 | 4,596,741.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,670,114.08 | 4,212,779,344.13 | 4,437,377,419.14 |
| 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 | 10,271,464,418.55 | 9,279,902,858.59 | 9,727,447,185.12 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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