| 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 | 1,529,390,869.19 | 1,288,941,135.21 | 1,076,018,437.13 |
| 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 | 22,486,872.34 | 18,951,360.29 | 20,921,385.24 |
| 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 | 3,401,237,991.88 | 3,109,993,334.99 | 3,330,320,765.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,797,207.32 | 80,487,536.40 | 131,586,514.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,440,784.56 | 3,029,505,798.59 | 3,198,734,251.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,466,369.09 | 440,746,698.89 | 522,548,047.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,005,748.09 | 51,006,988.09 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,850,985.38 | 100,441,010.74 | 113,353,052.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,149,205.68 | 4,803,508,207.44 | 4,417,631,761.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,845,445.80 | 705,275,869.93 | 716,291,120.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,451,448.29 | 32,872,455.32 | 17,850,684.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,504,212.55 | 10,899,665,259.79 | 10,595,473,788.94 |
| 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 | 855,476,257.18 | 853,239,773.57 | 872,863,050.21 |
| 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 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 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 | 82,790,814.92 | 82,790,814.92 | 82,790,814.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,097,109.77 | 95,823,036.28 | 115,610,371.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,019,193.19 | 3,751,272,030.70 | 3,754,607,441.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,551,254.61 | 182,775,516.90 | 142,329,500.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,527,893.11 | 45,387,020.17 | 51,748,295.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,569,583.99 | 976,733,695.08 | 975,534,502.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,933,924.67 | 44,537,146.17 | 27,797,869.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,715,059.13 | 649,751,204.22 | 654,495,818.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,237,071.79 | 32,237,507.54 | 37,263,420.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,229,322.97 | 226,959,565.58 | 234,065,256.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,247,891.00 | 261,378,789.77 | 181,437,942.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,395,376.33 | 7,602,886,100.90 | 7,530,544,282.82 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,965,899,588.87 | 18,502,551,360.69 | 18,126,018,071.76 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 250,540,678.88 | 450,165,678.88 | 699,979,193.51 |
| 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 | 4,280,747,048.63 | 4,649,889,260.82 | 4,449,593,451.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,904,074.46 | 1,110,226,715.37 | 1,089,572,529.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,842,974.17 | 3,539,662,545.45 | 3,360,020,921.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,365.34 | 1,076,332.04 | 1,210,486.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,787,959.82 | 1,951,267,069.49 | 2,023,252,243.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,415,064.74 | 268,233,844.03 | 211,459,719.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,615,843.62 | 32,997,258.48 | 55,086,532.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889,839.20 | 12,089,280.53 | 12,089,280.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,919,733.59 | 128,792,049.60 | 109,593,710.54 |
| 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 | 728,580,297.41 | 763,813,752.71 | 245,892,749.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,305,726.84 | 310,935,475.64 | 226,550,237.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,851,558.07 | 8,569,260,002.22 | 8,034,707,605.05 |
| 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 | 1,145,500,000.00 | 1,075,500,000.00 | 1,179,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687,399.44 | 12,068,941.63 | 29,391,523.85 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,894,543.90 | 159,407,834.17 | 162,574,971.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,227,129.92 | 21,866,766.61 | 15,042,613.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,399,907.01 | 325,882,349.77 | 337,471,570.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,533,285.37 | 50,448,713.60 | 52,108,352.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,242,265.64 | 1,645,174,605.78 | 1,776,389,032.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,093,823.71 | 10,214,434,608.00 | 9,811,096,637.13 |
| 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 | 4,579,553,437.00 | 4,339,419,293.00 | 4,339,419,293.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,562,660.84 | 2,116,718,379.10 | 2,112,679,313.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,967,756.91 | -93,486,366.65 | -84,971,992.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,095.24 | 16,174,182.20 | 19,171,410.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,170,455.65 | 949,170,455.65 | 949,170,455.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,437,558.09 | 740,288,758.99 | 762,696,548.48 |
| 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 | 8,985,918,449.91 | 8,068,284,702.29 | 8,098,165,028.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,887,315.25 | 219,832,050.40 | 216,756,406.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,197,805,765.16 | 8,288,116,752.69 | 8,314,921,434.63 |
| 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 | 18,965,899,588.87 | 18,502,551,360.69 | 18,126,018,071.76 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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