| 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 | 1,944,019,325.90 | 1,793,935,294.42 | 2,109,205,385.46 |
| 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 | 5,120,653,178.99 | 5,555,229,457.06 | 5,460,990,305.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,000,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,653,178.99 | 5,555,229,457.06 | 5,460,990,305.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,186.47 | 8,212,380.10 | 8,006,998.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,232,829.99 | 84,677,679.86 | 80,979,428.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,728,110.68 | 228,600,800.43 | 239,987,832.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,018,464.24 | 58,272,641.53 | 88,064,565.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,995,080.95 | 151,268,625.54 | 145,191,562.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,602,529,177.22 | 7,880,196,878.94 | 8,132,426,078.68 |
| 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 | 257,881,288.94 | 259,482,691.46 | 259,294,877.48 |
| 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 | 292,173,649.07 | 292,425,042.71 | 292,586,344.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,538,971.77 | 28,838,914.06 | 29,138,856.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,768,451.49 | 1,582,378,876.28 | 1,658,421,887.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,154,863.79 | 379,241,965.70 | 330,402,672.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,607,712.92 | 249,893,916.55 | 271,696,827.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,705,389.80 | 147,982,806.22 | 148,997,950.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,205,371.01 | 52,205,371.01 | 52,205,371.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,782,050.94 | 208,902,898.46 | 226,428,041.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,494,780.86 | 207,492,260.49 | 187,018,623.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,395,666.22 | 12,841,133.42 | 13,715,106.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,708,196.81 | 3,421,685,876.36 | 3,469,906,558.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,978,237,374.03 | 11,301,882,755.30 | 11,602,332,636.81 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 1,782,901,091.66 | 2,083,735,865.77 | 2,054,155,794.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,901,091.66 | 2,083,735,865.77 | 2,054,155,794.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,231,553.95 | 66,510,483.34 | 69,876,469.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,223,698.34 | 167,754,425.19 | 195,106,700.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,263,694.74 | 70,931,791.94 | 91,594,468.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,317,240.85 | 116,453,693.65 | 120,351,895.28 |
| 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 | 139,602,577.46 | 158,003,443.47 | 122,273,421.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,443.13 | 383,273.30 | 250,601.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,850,300.13 | 2,664,772,976.66 | 2,654,609,351.64 |
| 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 | 438,816,493.70 | 390,748,749.23 | 321,271,837.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,480,291.98 | 152,932,623.40 | 159,305,586.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,058.09 | 23,932,718.62 | 26,563,651.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,208,195.27 | 49,480,699.76 | 59,663,934.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,315,039.04 | 617,094,791.01 | 566,805,009.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,165,339.17 | 3,281,867,767.67 | 3,221,414,361.28 |
| 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 | 468,771,275.00 | 468,771,275.00 | 468,771,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,456,583.88 | 1,519,534,881.87 | 1,518,598,677.16 |
| 减：库存股(元) | - | - | - | - | 299,996,307.95 | 299,996,307.95 | 234,756,214.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,989,059.81 | 29,460,110.15 | 26,113,801.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,385,637.50 | 234,385,637.50 | 234,385,637.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,982,389.79 | 5,890,793,601.20 | 6,190,173,595.50 |
| 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 | 7,831,588,638.03 | 7,842,949,197.77 | 8,203,286,771.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,483,396.83 | 177,065,789.86 | 177,631,503.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,072,034.86 | 8,020,014,987.63 | 8,380,918,275.53 |
| 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 | 10,978,237,374.03 | 11,301,882,755.30 | 11,602,332,636.81 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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