| 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 | 3,425,239,251.37 | 3,566,930,505.31 | 3,988,996,504.87 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 80,000,000.00 | - | - |
| 衍生金融资产(元) | 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 | 2,629,979,795.34 | 2,364,972,163.67 | 2,170,036,754.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045,892.98 | 23,725,793.17 | 23,345,642.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,933,902.36 | 2,341,246,370.50 | 2,146,691,111.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,515,172.15 | 511,765,197.16 | 647,592,068.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,651,494.11 | 154,402,159.25 | 145,694,706.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,997,680.98 | 2,281,939,063.34 | 2,390,103,177.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,582,410.98 | 98,401,627.53 | 95,719,040.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,233,721.71 | 193,098,135.83 | 177,109,769.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,237,621.46 | 90,354,836.57 | 90,448,032.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,879,826.66 | 9,457,781,963.16 | 10,056,062,060.79 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,962,626.86 | 79,864,226.91 | 70,429,592.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,089,109.64 | 2,163,567,307.95 | 2,021,580,040.88 |
| 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 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,080,305.68 | 69,832,237.88 | 74,456,955.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,969,757.56 | 2,044,319,838.98 | 1,924,228,872.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,044,293.25 | 404,198,838.06 | 381,151,108.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,101,616.84 | 96,431,190.82 | 99,416,139.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,652,021.74 | 407,724,191.32 | 397,377,514.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,652,989.76 | 10,652,989.76 | 10,652,989.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,160,635.59 | 30,121,642.21 | 19,092,144.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,787,944.27 | 142,121,393.61 | 116,442,636.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,092,701.19 | 5,474,425,257.50 | 5,140,419,394.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,490,972,527.85 | 14,932,207,220.66 | 15,196,481,454.99 |
| 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 | 62,624,882.93 | 776,267,591.25 | 929,423,299.61 |
| 其中：交易性金融负债(元) | - | - | - | - | 189,553.87 | 2,658,503.88 | 1,072,902.96 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 3,454,100,698.65 | 3,471,027,951.41 | 3,558,165,491.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,743,133.00 | 841,901,157.09 | 733,495,285.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,357,565.65 | 2,629,126,794.32 | 2,824,670,206.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,000.37 | 639,027.06 | 702,327.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,719,323.26 | 324,330,663.20 | 527,092,558.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,571,494.18 | 97,679,977.85 | 85,633,492.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,197,537.98 | 195,257,134.46 | 169,110,965.30 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 96,909,606.39 | 93,982,624.47 | 88,894,974.90 |
| 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 | 422,953,600.44 | 24,546,189.33 | 23,851,379.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,993,512.02 | 55,397,423.65 | 68,522,032.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,726,210.09 | 5,041,787,086.56 | 5,452,469,425.36 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 216,413,254.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,611,559.42 | 76,401,591.01 | 80,059,314.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,578,954.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,578,954.00 | - | 4,578,954.00 |
| 预计负债(元) | 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 | 102,971,021.61 | 87,221,021.61 | 54,161,691.30 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 2,619.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,574,789.03 | 168,201,566.62 | 138,802,579.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,300,999.12 | 5,209,988,653.18 | 5,591,272,004.92 |
| 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 | 1,309,812,049.00 | 1,309,812,049.00 | 935,580,035.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,600,363.65 | 1,430,528,242.34 | 1,789,658,185.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,575,936.44 | -59,675,456.72 | -29,527,583.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,059.85 | 3,126,327.50 | 2,896,597.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,691,878.58 | 5,856,399,252.05 | 5,722,070,086.92 |
| 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 | 9,710,895,187.89 | 9,099,864,187.42 | 8,980,351,094.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,776,340.84 | 622,354,380.06 | 624,858,355.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,671,528.73 | 9,722,218,567.48 | 9,605,209,450.07 |
| 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 | 15,490,972,527.85 | 14,932,207,220.66 | 15,196,481,454.99 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-22 | 2025-04-18 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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