| 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 | 743,943,411.31 | 574,423,637.77 | 678,113,473.61 |
| 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 | 2,948,840,434.43 | 2,732,369,912.97 | 2,650,993,464.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,840.73 | 6,748,297.55 | 15,464,450.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,706,593.70 | 2,725,621,615.42 | 2,635,529,013.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,138,965.65 | 814,096,141.07 | 510,385,988.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,546,741.49 | 120,183,153.80 | 110,136,206.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,108,216.09 | 3,009,158,362.25 | 2,974,817,799.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,391,308.26 | 113,387,550.89 | 119,206,521.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,067,353.75 | 485,400,564.08 | 420,447,519.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,215,420.94 | 7,877,991,865.92 | 7,573,986,828.73 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,890,454.69 | 273,700,564.75 | 269,967,292.36 |
| 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 | 347,514,169.91 | 347,545,000.00 | 346,818,183.05 |
| 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 | 220,479,085.48 | 217,262,535.44 | 219,131,453.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,449,949.68 | 2,055,397,068.77 | 1,642,076,218.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,713,327.86 | 605,526,783.87 | 738,222,694.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,343,369.71 | 21,866,635.44 | 28,203,137.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,392,615.36 | 389,264,138.56 | 394,428,357.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,090,860.84 | 200,363,958.44 | 140,850,357.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,667,871.29 | 241,667,871.29 | 241,667,871.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,201,285.90 | 44,899,787.40 | 42,253,062.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,624,448.07 | 97,595,688.39 | 129,165,782.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,723,552.15 | 89,930,077.11 | 169,125,502.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,184,900.06 | 5,030,114,018.58 | 4,807,003,823.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,400,321.00 | 12,908,105,884.50 | 12,380,990,652.29 |
| 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 | 3,007,797,597.59 | 2,444,377,688.24 | 2,461,548,420.57 |
| 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 | 1,286,097,162.49 | 1,230,715,329.67 | 937,241,404.72 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | 42,683,023.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,097,162.49 | 1,230,715,329.67 | 894,558,380.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,083,511.31 | 402,663,680.51 | 541,794,518.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,339,918.78 | 27,606,431.91 | 27,319,854.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,908,477.43 | 63,463,702.05 | 163,916,398.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,556,426.85 | 380,279,700.53 | 193,073,143.09 |
| 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 | 705,007,311.11 | 714,377,658.11 | 547,670,818.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,872,981.80 | 278,099,790.05 | 208,882,291.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,663,387.36 | 5,541,583,981.07 | 5,081,446,849.85 |
| 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 | 1,794,580,484.32 | 1,709,707,073.80 | 1,617,458,237.14 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,463,409.53 | 13,829,686.74 | 17,454,286.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 249,477,641.91 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 229,511,058.03 | - | 260,311,392.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,860,948.75 | 197,032,093.97 | 198,822,989.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,517,273.58 | 87,488,728.05 | 90,353,839.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,933,174.21 | 2,257,535,224.47 | 2,184,400,744.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,596,561.57 | 7,799,119,205.54 | 7,265,847,594.29 |
| 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 | 386,248,570.00 | 386,991,370.00 | 386,991,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,930,737.14 | 3,081,452,955.39 | 3,081,343,713.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,535,542.97 | 109,396,015.97 | 109,396,015.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,593,238.19 | 117,582,333.98 | 119,313,531.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,594,392.78 | 98,594,392.78 | 98,594,392.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,469,713.86 | 1,389,283,155.49 | 1,379,125,131.96 |
| 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 | 4,996,301,109.00 | 4,964,508,191.67 | 4,955,972,124.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,502,650.43 | 144,478,487.29 | 159,170,933.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,803,759.43 | 5,108,986,678.96 | 5,115,143,058.00 |
| 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 | 13,789,400,321.00 | 12,908,105,884.50 | 12,380,990,652.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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