| 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 | 1,303,132,697.20 | 1,301,156,545.55 | 1,235,339,994.56 |
| 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 | 196,455,498.34 | 206,539,018.38 | 198,767,812.87 |
| 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 | 3,905,959,761.78 | 3,438,041,068.83 | 2,999,148,683.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,427,131.41 | 517,739,375.08 | 522,713,597.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,532,630.37 | 2,920,301,693.75 | 2,476,435,085.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,189,182.76 | 405,714,259.78 | 264,425,030.44 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,585.20 | 396,533.26 | 394,961.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,556,997.44 | 208,591,178.33 | 141,690,075.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,506,624.51 | 526,528,818.11 | 701,017,552.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,170,787.58 | 217,339,825.15 | 224,254,435.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,633,486.15 | 6,448,802,302.93 | 6,011,340,373.89 |
| 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 | 33,406,600.05 | 28,811,485.57 | 35,753,325.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,415,257.06 | 23,625,431.51 | 23,835,605.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,264,303.53 | 1,770,305,922.10 | 1,619,355,974.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,473,883.48 | 778,794,971.26 | 881,278,061.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,078,029.13 | 264,788,624.84 | 298,183,763.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,400,362.41 | 903,983,369.91 | 886,071,198.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,984.30 | 5,943,085.31 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,701,473.25 | 1,473,269,195.39 | 1,458,786,497.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,996,107.92 | 33,385,453.27 | 35,738,860.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,784,079.17 | 53,823,838.30 | 48,930,222.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,493,007.71 | 101,493,167.41 | 104,381,986.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,563,088.01 | 5,438,224,544.87 | 5,392,315,497.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,196,574.16 | 11,887,026,847.80 | 11,403,655,870.91 |
| 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 | 2,746,524,584.89 | 2,684,292,973.24 | 2,487,527,573.06 |
| 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 | 1,169,829,654.51 | 1,005,826,715.63 | 1,163,292,650.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,406,000.00 | 65,000,000.00 | 117,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,423,654.51 | 940,826,715.63 | 1,046,292,650.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,824,405.71 | 29,159,885.00 | 20,966,634.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,889,851.17 | 198,987,354.16 | 70,221,387.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,865,862.15 | 51,690,614.35 | 57,453,546.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,926,252.58 | 64,760,120.34 | 81,190,720.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,258.34 | 5,414,054.51 | 5,536,501.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 165,900.00 | 4,052,478.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,894,599.93 | 274,347,464.35 | 181,605,887.34 |
| 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 | 396,025,167.76 | 358,798,188.10 | 114,145,956.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,430,944.11 | 492,932,721.73 | 486,161,740.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,352,581.15 | 5,166,375,991.41 | 4,672,155,076.17 |
| 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 | 973,984,201.00 | 823,180,358.71 | 906,784,087.98 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,254,152.20 | 881,299,457.65 | 873,526,555.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,815,212.75 | 163,426,170.86 | 217,731,003.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,997.95 | 2,965,398.10 | 2,965,043.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,839,875.23 | 16,030,250.22 | 15,752,500.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,722,186.38 | 196,369,484.71 | 203,946,547.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,605,625.51 | 2,083,271,120.25 | 2,220,705,737.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,958,206.66 | 7,249,647,111.66 | 6,892,860,813.52 |
| 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 | 164,216,097.00 | 164,293,872.00 | 164,293,615.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,439,801.73 | 35,439,801.73 | 35,440,451.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,650,413.39 | 1,778,918,933.17 | 1,788,601,920.94 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 197,332,807.63 | 162,465,114.66 | 162,422,971.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,657.02 | -3,858,075.79 | -790,242.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,005,010.73 | 35,396,520.53 | 32,877,855.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,358,586.16 | 43,358,586.16 | 43,358,586.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,939,304.43 | 2,315,412,074.91 | 2,241,300,487.59 |
| 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 | 4,356,939,062.83 | 4,206,496,598.05 | 4,142,659,702.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,299,304.67 | 430,883,138.09 | 368,135,354.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,238,367.50 | 4,637,379,736.14 | 4,510,795,057.39 |
| 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 | 12,530,196,574.16 | 11,887,026,847.80 | 11,403,655,870.91 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-15 | 2025-04-15 | 2024-10-17 | 2024-08-02 | 2024-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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