| 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 | 2,046,107,984.63 | 1,582,011,265.10 | 1,994,393,080.64 |
| 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 | - | - | - |
| 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 | 2,058,957,145.83 | 1,873,171,170.77 | 2,073,281,216.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,708,169.34 | 351,223,339.85 | 424,205,831.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,248,976.49 | 1,521,947,830.92 | 1,649,075,385.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,374.18 | 7,521,883.35 | 31,836,499.96 |
| 应收利息(元) | - | - | - | - | 66,666.67 | 66,666.67 | 66,666.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,138.45 | 17,212,860.28 | 26,496,627.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,470,674.99 | 1,240,238,886.08 | 1,337,760,017.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,103,771.93 | 539,352,646.07 | 531,300,801.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,530,756.68 | 5,259,575,378.32 | 5,995,134,910.86 |
| 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 | 244,769,886.50 | 250,776,237.78 | 206,663,595.09 |
| 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 | 163,511,255.36 | 171,915,204.24 | 188,554,067.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,821,550.03 | 46,715,886.00 | 47,190,542.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,924,098.44 | 2,216,265,973.10 | 2,380,739,670.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,928,882.82 | 390,865,928.85 | 348,343,666.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,190,289.20 | 28,729,362.19 | 51,498,037.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,141,044.52 | 255,042,893.90 | 252,655,889.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,508,653.78 | 79,962,078.40 | 83,990,310.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,292,003.35 | 35,755,925.55 | 36,025,059.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,045,539.04 | 29,799,804.25 | 124,697,451.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,133,203.04 | 3,505,829,294.26 | 3,720,358,292.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,663,959.72 | 8,765,404,672.58 | 9,715,493,202.99 |
| 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 | 336,434,087.02 | 764,877,510.34 | 1,185,560,609.34 |
| 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 | 3,631,513,816.43 | 2,674,478,828.02 | 2,904,508,243.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,478,116.51 | 1,275,484,693.61 | 1,296,184,903.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,035,699.92 | 1,398,994,134.41 | 1,608,323,339.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,190,953.57 | 33,915,537.85 | 6,272,119.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,527,573.56 | 74,023,101.91 | 77,473,994.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,777,568.65 | 23,847,725.60 | 13,085,946.75 |
| 应付利息(元) | - | - | - | - | 315,939.73 | 315,939.73 | 315,939.73 |
| 应付股利(元) | - | - | - | - | - | - | 1,172,035.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,946,458.73 | 17,740,508.50 | 34,783,717.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,706,397.69 | 3,589,199,151.95 | 4,223,172,605.31 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 113,671,138.30 | 117,035,133.61 | 292,645,362.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,853,747.49 | 33,666,407.60 | 52,305,361.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,110.89 | 16,333,766.10 | 18,952,523.56 |
| 递延所得税负债(元) | - | - | - | - | - | - | 989,965.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,053,996.68 | 167,035,307.31 | 364,893,214.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,760,394.37 | 3,756,234,459.26 | 4,588,065,819.56 |
| 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 | 787,276,406.00 | 787,276,406.00 | 791,462,246.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,496,445.76 | 2,736,496,445.76 | 2,751,439,894.56 |
| 减：库存股(元) | - | - | - | - | - | - | 19,129,288.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,156,573.72 | -12,729,524.86 | -5,045,942.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,680,734.23 | 1,263,520,333.34 | 1,384,860,736.07 |
| 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 | 5,047,903,565.35 | 5,009,170,213.32 | 5,138,194,198.36 |
| 少数股东权益(元) | - | - | - | - | - | - | -10,766,814.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,903,565.35 | 5,009,170,213.32 | 5,127,427,383.43 |
| 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 | 9,344,663,959.72 | 8,765,404,672.58 | 9,715,493,202.99 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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