| 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 | 1,944,391,856.50 | 2,436,475,599.67 | 2,574,949,937.52 |
| 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 | 562,203,649.62 | 535,684,953.63 | 591,706,990.86 |
| 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 | 3,048,505,609.37 | 1,856,509,573.05 | 1,918,228,383.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000.00 | 658,440.67 | 610,166.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,215,609.37 | 1,855,851,132.38 | 1,917,618,217.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,149,563.72 | 107,933,467.77 | 121,177,639.53 |
| 应收利息(元) | - | - | - | - | 148,921.37 | 570,231.64 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,540.00 | 769,334.16 | 642,540.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,120,188.52 | 121,092,116.85 | 101,443,232.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,524,416.31 | 1,213,660,777.80 | 1,733,110,764.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | 499,412.29 | 603,892.29 | 266,624.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,961,111.95 | 941,953,627.78 | 1,018,400,021.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,556,469.55 | 7,236,533,973.42 | 8,066,784,651.85 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 32,768.89 | 27,544.89 | 450,477.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,940,167.96 | 416,836,011.23 | 392,017,312.97 |
| 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 | 4,583,804.00 | 4,583,804.00 | 4,583,804.00 |
| 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 | 571,175,748.32 | 601,851,116.32 | 674,478,502.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,950,822.01 | 533,811,986.83 | 538,731,048.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,432,119.75 | 800,525,071.96 | 802,914,509.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,421,371.68 | 2,524,732,495.06 | 2,374,849,677.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,040,564.20 | 198,521,992.25 | 201,979,869.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,115,501.77 | 2,898,307,940.37 | 2,905,228,666.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,727.79 | 183,432.38 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,315.13 | 18,000,315.13 | 18,000,315.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,229,076.12 | 169,990,697.99 | 178,960,900.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,049,185.72 | 204,960,200.25 | 213,272,226.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,303,298.61 | 673,184,061.38 | 660,793,794.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,238,471.95 | 9,045,516,670.04 | 8,966,261,104.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,553,794,941.50 | 16,282,050,643.46 | 17,033,045,756.60 |
| 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 | 4,525,651,269.19 | 3,593,830,251.91 | 4,276,530,236.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,000,000.00 | 82,800,000.00 | 86,760,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,651,269.19 | 3,511,030,251.91 | 4,189,770,236.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,183.93 | 1,520,476.23 | 1,811,249.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,923,115.40 | 790,742,033.96 | 808,049,571.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,254,005.80 | 301,515,603.61 | 299,591,456.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,839,256.01 | 156,795,114.92 | 134,737,496.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,508,301.61 | 339,082,587.98 | 23,064,498.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,644,384.38 | 470,749,242.14 | 455,708,856.27 |
| 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 | 162,523,703.66 | 154,884,178.27 | 154,831,062.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,955,454.49 | 48,377,677.21 | 140,835,485.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,995,674.47 | 5,857,497,166.23 | 6,295,159,913.17 |
| 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 | 1,328,537,149.06 | 1,265,940,865.40 | 1,162,813,366.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,016,707.28 | 162,595,425.24 | 165,190,350.50 |
| 长期应付款(元) | - | - | - | - | - | 10,464,051.11 | - |
| 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 | 46,870,367.45 | 47,477,819.74 | 48,177,563.09 |
| 专项应付款(元) | - | - | - | - | 9,759,165.20 | - | 10,457,388.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,728,625.10 | 303,758,243.86 | 271,412,180.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,206,244.48 | 124,557,007.31 | 152,162,930.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,118,258.57 | 1,914,793,412.66 | 1,810,213,780.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791,113,933.04 | 7,772,290,578.89 | 8,105,373,693.25 |
| 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 | 895,876,566.00 | 895,876,566.00 | 895,876,566.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,372,970.08 | 694,372,970.08 | 694,489,447.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,429,204.22 | 109,429,204.22 | 109,429,204.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,259,276.30 | -11,259,276.30 | -11,259,276.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,526,822.47 | 466,526,822.47 | 466,526,822.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,343,040.12 | 5,833,272,575.49 | 6,162,422,956.83 |
| 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 | 7,999,430,918.15 | 7,769,360,453.52 | 8,098,627,312.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,250,090.31 | 740,399,611.05 | 829,044,750.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,681,008.46 | 8,509,760,064.57 | 8,927,672,063.35 |
| 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 | 17,553,794,941.50 | 16,282,050,643.46 | 17,033,045,756.60 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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