| 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 | 1,463,519,608.00 | 1,680,014,852.87 | 1,553,725,381.10 |
| 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 | 1,244,008.47 | 1,210,538.48 | 6,075,461.55 |
| 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 | 1,360,330,835.78 | 1,380,271,714.77 | 1,510,533,518.28 |
| 其中：应收票据(元) | - | - | - | - | - | 296,927.25 | 794,661.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,330,835.78 | 1,379,974,787.52 | 1,509,738,856.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,970,824.64 | 82,106,139.08 | 78,870,034.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,229,462.10 | 137,624,977.78 | 178,025,439.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,049,928.96 | 2,430,263,113.10 | 1,856,391,204.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,678.79 | 8,410,864.61 | 7,840,497.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,581,584.67 | 226,748,560.81 | 223,391,267.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,893,198.49 | 6,316,978,027.64 | 5,795,482,215.52 |
| 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 | 22,021,851.80 | 21,862,185.47 | 22,491,990.26 |
| 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 | 172,437,227.15 | 172,437,227.15 | 168,979,167.02 |
| 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 | 20,719,178.55 | 20,719,178.55 | 19,145,823.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,356.33 | 24,250,793.78 | 24,178,294.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,156,150.34 | 2,250,663,055.59 | 2,246,735,301.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,047,564.21 | 235,960,188.50 | 232,792,465.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,196,169.14 | 479,574,847.80 | 692,380,899.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,746,002.82 | 451,598,921.02 | 454,485,497.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,997,923.99 | 383,997,923.99 | 383,997,924.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,518,510.61 | 18,180,292.01 | 18,856,735.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,584,350.90 | 57,391,277.07 | 62,736,617.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,695,001.89 | 20,410,249.16 | 8,468,372.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,694,287.73 | 4,137,046,140.09 | 4,335,249,089.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,587,486.22 | 10,454,024,167.73 | 10,130,731,304.58 |
| 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 | 1,292,160,305.95 | 1,255,586,617.93 | 1,517,097,985.63 |
| 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 | 2,872,679,161.97 | 2,854,886,794.95 | 1,989,579,363.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,985,823.36 | 726,492,654.09 | 580,652,545.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,693,338.61 | 2,128,394,140.86 | 1,408,926,817.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,417.93 | 5,483,417.93 | 4,197,404.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,146,644.62 | 304,373,295.18 | 286,118,746.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,034,214.94 | 124,624,757.95 | 151,254,414.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493,084.82 | 63,563,616.76 | 81,498,210.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,038.92 | 124,669,400.95 | 134,797,809.47 |
| 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 | 320,214,415.98 | 283,772,497.55 | 189,366,475.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 827,895.62 | 4,384,059.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,211,285.13 | 5,017,788,294.82 | 4,358,294,469.94 |
| 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 | 1,104,775,201.91 | 1,243,307,105.22 | 1,489,603,300.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,976,169.45 | 393,836,661.98 | 618,563,692.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 6,532,131.20 | 6,230,526.40 | 6,199,401.60 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,180,824.76 | - | - |
| 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 | 44,336,755.77 | 45,093,689.05 | 46,071,974.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,917,861.44 | 43,253,016.11 | 53,462,103.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,718,944.53 | 1,731,720,998.76 | 2,213,900,471.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,930,229.66 | 6,749,509,293.58 | 6,572,194,941.65 |
| 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 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,986,265.89 | 1,158,948,983.13 | 1,148,949,374.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,108,849.93 | 37,108,849.93 | 37,108,849.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,696,821.45 | 64,001,092.93 | 55,439,847.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,165,762.54 | 2,238,160,997.60 | 2,120,870,661.19 |
| 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 | 3,706,340,546.45 | 3,632,602,770.23 | 3,496,751,579.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,316,710.11 | 71,912,103.92 | 61,784,783.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,657,256.56 | 3,704,514,874.15 | 3,558,536,362.93 |
| 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 | 10,917,587,486.22 | 10,454,024,167.73 | 10,130,731,304.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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