| 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 | 995,183,520.94 | 644,855,914.07 | 888,789,709.75 |
| 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 | 104,368,607.53 | 82,773,728.17 | 176,631,172.24 |
| 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 | 964,578,924.78 | 1,207,167,566.28 | 1,171,389,714.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,578,924.78 | 1,207,167,566.28 | 1,171,389,714.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,320,764.70 | 517,442,889.32 | 740,248,348.65 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,857,860.93 | 92,848,041.66 | 94,795,480.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,185,649.71 | 3,368,238,570.86 | 2,688,634,546.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,584,111.48 | 960,737,387.03 | 855,234,890.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,778,993.09 | 7,244,988,488.68 | 6,998,105,774.40 |
| 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 | 159,324,363.00 | 156,386,698.22 | 152,165,732.26 |
| 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 | 45,603,244.41 | 45,603,244.41 | 45,603,244.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,992,522.96 | 139,999,500.00 | 139,999,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,786,981.57 | 3,395,186,301.85 | 3,451,331,314.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,965,898.81 | 141,378,650.06 | 163,909,126.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,553,213.65 | 288,355,914.11 | 291,238,894.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,864.53 | 11,508,632.75 | 13,559,061.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,607,058.59 | 186,233,961.90 | 176,284,800.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,119,651.96 | 102,796,716.26 | 79,997,381.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,531,204.31 | 4,637,289,024.39 | 4,683,928,461.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,007,310,197.40 | 11,882,277,513.07 | 11,682,034,235.57 |
| 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 | 1,917,096,530.08 | 2,114,542,289.65 | 1,768,817,424.50 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 24,094,680.01 | - | - |
| 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 | 1,515,367,026.57 | 1,535,617,451.16 | 1,382,463,620.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,367,026.57 | 1,535,617,451.16 | 1,382,463,620.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,760,555.82 | 1,382,310,059.93 | 1,405,160,357.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,476,788.06 | 140,092,643.77 | 129,714,144.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,703,638.30 | 74,658,473.23 | 91,940,063.34 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,914,490.54 | 223,897,455.45 | 174,263,946.77 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,362,633.87 | 176,473,333.94 | 179,739,556.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,776,343.25 | 5,647,591,707.13 | 5,132,099,114.50 |
| 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 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 957,729.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 957,729.92 | - | 957,729.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,380.24 | 8,529,713.29 | 8,587,179.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,991,589.40 | 57,822,354.08 | 58,963,369.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,235,008.51 | 71,070,460.96 | 71,070,460.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,656,708.07 | 138,380,258.25 | 139,578,740.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,433,051.32 | 5,785,971,965.38 | 5,271,677,855.07 |
| 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 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,300.43 | 4,988,894.93 | 3,418,707.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,310,866.28 | 2,782,007,744.67 | 3,052,338,037.49 |
| 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 | 5,311,186,500.70 | 5,134,446,973.59 | 5,403,207,078.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,690,645.38 | 961,858,574.10 | 1,007,149,301.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,877,146.08 | 6,096,305,547.69 | 6,410,356,380.50 |
| 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 | 13,007,310,197.40 | 11,882,277,513.07 | 11,682,034,235.57 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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