| 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 | 2,061,637,759.23 | 2,300,388,349.17 | 5,004,721,728.27 |
| 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 | 3,162,321,348.57 | 3,365,970,373.39 | 384,256,382.10 |
| 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 | 694,167,761.22 | 654,302,955.07 | 556,304,666.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,036,973.00 | 18,082,372.93 | 5,273,982.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,130,788.22 | 636,220,582.14 | 551,030,684.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,567.38 | 19,149,895.51 | 19,744,826.76 |
| 应收股利(元) | - | - | - | 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 | 35,328,554.73 | 35,566,717.16 | 40,891,161.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,849,605.80 | 575,686,496.11 | 547,657,970.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,020,496.45 | 20,405,399.58 | 20,246,943.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,969,988.11 | 49,205,898.03 | 55,831,230.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,912,081.49 | 7,020,676,084.02 | 6,629,654,910.27 |
| 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 | 254,029,410.44 | 248,676,834.84 | 246,365,962.58 |
| 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 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 |
| 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 | 127,584,028.28 | 127,584,028.28 | 133,128,261.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,751,243.44 | 50,108,047.25 | 51,526,202.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,313,122.77 | 1,340,270,573.44 | 1,349,837,784.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,093,199.56 | 26,957,526.80 | 17,744,055.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,946,726.49 | 16,059,061.60 | 13,721,013.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,412,535.61 | 491,059,377.21 | 389,265,807.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,461.37 | 10,123,945.72 | 11,681,317.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,789,383.31 | 109,822,566.00 | 125,077,586.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,983,304.83 | 111,268,991.05 | 216,137,586.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,285,416.10 | 2,736,680,952.19 | 2,759,235,577.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,197,497.59 | 9,757,357,036.21 | 9,388,890,488.03 |
| 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 | 169,060,306.31 | 167,403,639.67 | 156,351,916.32 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 116,820.74 |
| 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 | 809,950,570.29 | 898,423,258.50 | 763,911,831.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,950,570.29 | 898,423,258.50 | 763,911,831.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,258,024.57 | 156,866,864.19 | 174,664,732.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,677,884.58 | 218,780,389.12 | 205,769,362.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,668,011.59 | 101,376,132.22 | 126,124,531.26 |
| 应付股利(元) | - | 会员可见 | - | - | - | 624,560,671.85 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,812,413.56 | 418,115,631.17 | 425,694,009.61 |
| 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 | 6,285,716.11 | 6,137,209.31 | 5,398,925.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,384,382.19 | 794,456,203.87 | 825,471,448.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,097,309.20 | 3,386,119,999.90 | 2,683,503,578.74 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,889.10 | 10,800,558.22 | 9,181,244.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,727.33 | 6,672,639.64 | 6,258,034.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,273,206.31 | 59,023,213.83 | 59,838,010.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,980.51 | 1,895,384.62 | 1,316,815.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,339,803.25 | 78,391,796.31 | 76,594,104.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,437,112.45 | 3,464,511,796.21 | 2,760,097,682.79 |
| 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 | 745,225,175.00 | 746,426,035.00 | 746,426,035.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,580,795.80 | 722,080,670.93 | 715,264,047.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,801,718.55 | 224,406,107.45 | 240,536,684.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,879,027.24 | 48,505,683.29 | 48,521,751.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,697,401.32 | 4,584,064,802.80 | 4,944,562,883.93 |
| 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 | 6,485,919,484.65 | 6,277,009,888.41 | 6,614,576,837.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,099.51 | 15,835,351.59 | 14,215,968.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,760,385.14 | 6,292,845,240.00 | 6,628,792,805.24 |
| 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 | 9,369,197,497.59 | 9,757,357,036.21 | 9,388,890,488.03 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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