| 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 | 5,785,719,497.11 | 5,677,247,662.80 | 5,466,407,347.43 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,528,666.18 | 18,611,756.95 | 152,831,390.96 |
| 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 | 1,667,283,125.08 | 1,562,465,155.17 | 1,456,889,941.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,747,555.16 | 59,105,711.75 | 6,353,932.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,535,569.92 | 1,503,359,443.42 | 1,450,536,009.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,723,538.25 | 47,654,874.67 | 72,712,979.99 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,027,839.64 | 10,453,400.13 | 7,476,025.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,129,070.55 | 247,338,311.31 | 194,484,325.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,573,253.38 | 788,129,228.83 | 699,295,449.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,208.78 | 5,781,908.78 | 7,201,475.56 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,682,002.80 | 721,487,784.01 | 735,350,009.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,015,275.42 | 912,452,985.09 | 608,074,450.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,813,310,311.04 | 10,452,178,790.76 | 9,712,939,922.77 |
| 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 | 9,311,224.65 | 9,512,712.45 | 9,549,142.78 |
| 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 | 4,299,655.99 | 4,342,864.99 | 4,318,542.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,580,926.13 | 541,580,926.13 | 541,507,926.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,223,666.69 | 2,373,685,545.18 | 2,400,003,022.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,257,808.20 | 216,129,772.17 | 188,824,913.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,744,829.51 | 36,824,844.86 | 40,755,574.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,280,763.90 | 857,152,470.71 | 796,897,410.97 |
| 开发支出(元) | - | - | - | - | - | - | 73,335,206.53 |
| 商誉(元) | - | - | - | - | - | - | 14,305,056.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,386,790.78 | 63,746,362.83 | 42,421,459.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,303,667.56 | 124,750,105.25 | 117,834,895.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,227,546.48 | 37,369,114.20 | 19,225,745.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,616,879.89 | 4,265,094,718.77 | 4,248,978,895.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,927,190.93 | 14,717,273,509.53 | 13,961,918,818.10 |
| 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 | 301,330,000.00 | 303,000,000.00 | 303,644,216.22 |
| 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 | 2,890,010,282.33 | 3,079,188,782.25 | 2,497,866,778.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,292,310.15 | 544,195,291.96 | 651,154,224.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,717,972.18 | 2,534,993,490.29 | 1,846,712,553.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,214,632.82 | 302,444,823.80 | 343,276,074.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,840,434.23 | 181,400,377.42 | 122,124,956.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,286,671.04 | 153,456,473.67 | 130,217,501.10 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,146.98 | 1,159,804.47 | 883,338.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,370,447.82 | 893,397,508.33 | 845,927,541.03 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,238,507.29 | 701,040,532.68 | 713,979,010.45 |
| 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 | 11,477,096.68 | 11,774,301.69 | 13,387,205.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,303.79 | 15,562,927.65 | 19,103,583.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,363,522.98 | 5,642,425,531.96 | 4,990,410,205.38 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 23,917,912.50 | 26,860,423.08 | 30,165,419.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,791,130.00 | 106,497,630.00 | 106,703,350.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,438,146.11 | 72,123,290.29 | 75,391,233.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,133,698.83 | 82,133,698.83 | 80,256,854.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,280,887.44 | 287,615,042.20 | 292,516,857.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,644,410.42 | 5,930,040,574.16 | 5,282,927,062.83 |
| 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 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,925,019.31 | 38,925,019.31 | 38,925,019.31 |
| 减：库存股(元) | - | - | - | - | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,149,622.06 | 167,003,396.78 | 171,149,969.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,018,622.03 | 5,803,697,807.59 | 5,677,247,105.34 |
| 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 | 8,942,608,688.96 | 8,630,141,649.24 | 8,507,837,519.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,674,091.55 | 157,091,286.13 | 171,154,235.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,282,780.51 | 8,787,232,935.37 | 8,678,991,755.27 |
| 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 | 15,023,927,190.93 | 14,717,273,509.53 | 13,961,918,818.10 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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