| 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 | 1,073,038,916.57 | 1,249,599,215.33 | 1,859,819,541.25 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000,000.00 | - | - |
| 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 | 2,736,322,758.94 | 2,605,543,273.78 | 2,423,073,632.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,999,416.91 | 230,892,708.29 | 264,640,146.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,323,342.03 | 2,374,650,565.49 | 2,158,433,486.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,671,741.57 | 444,844,956.00 | 584,990,690.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,044,938.55 | 36,107,028.55 | 33,288,212.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,464,566.32 | 1,626,845,648.40 | 1,466,012,116.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,996.00 | 845,505.63 | 756,704.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,885,061.11 | 409,884,038.08 | 415,311,807.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,679,550.09 | 7,108,903,736.96 | 7,375,487,430.80 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,067.21 | 4,025,391.04 | 4,256,321.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,469,257.40 | 39,019,909.20 | 37,952,466.22 |
| 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 | 108,098,759.50 | 36,391,850.68 | 39,718,435.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,020.59 | 7,085,594.84 | 7,308,169.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,249,164.08 | 4,669,541,762.51 | 4,708,799,543.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,813,066.13 | 1,417,039,640.81 | 1,293,580,890.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,576.45 | 4,240,424.73 | 4,404,115.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,388,381.77 | 861,562,573.53 | 869,734,154.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,058.45 | 6,770,358.07 | 6,280,673.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,933,123.76 | 6,933,123.76 | 6,933,123.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,629,392.26 | 23,282,990.66 | 25,925,958.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,402,989.05 | 103,438,057.52 | 84,786,808.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,151,303.25 | 268,417,199.45 | 287,472,441.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,481,208,159.90 | 7,447,748,876.80 | 7,377,153,101.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,040,887,709.99 | 14,556,652,613.76 | 14,752,640,532.20 |
| 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 | 1,936,073,578.68 | 1,598,975,609.70 | 683,355,492.65 |
| 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 | 1,232,239,928.13 | 1,084,120,123.02 | 1,846,178,832.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,417,500.36 | 484,439,350.52 | 1,285,014,564.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,822,427.77 | 599,680,772.50 | 561,164,267.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,176,826.69 | 69,393,355.49 | 93,389,286.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,328,030.44 | 44,488,797.33 | 42,286,556.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,251,723.03 | 66,089,699.79 | 65,618,030.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,707.83 | 9,716,890.67 | 10,860,679.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,104,348.93 | 203,166,356.02 | 202,071,377.16 |
| 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 | 184,313,976.37 | 130,747,720.30 | 568,875,881.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,126,186.33 | 33,466,686.27 | 31,645,968.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,994,306.43 | 3,240,165,238.59 | 3,544,282,105.05 |
| 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 | 155,289,374.57 | 89,093,692.91 | 208,708,527.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,516.56 | 3,941,085.50 | 4,249,078.12 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 43,000,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 43,000,000.00 | - | 43,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,807,664.69 | 253,390,934.73 | 246,775,525.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,051,846.35 | 108,670,734.41 | 99,978,240.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,965,402.17 | 498,096,447.55 | 602,711,370.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,959,708.60 | 3,738,261,686.14 | 4,146,993,475.98 |
| 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 | 846,508,998.00 | 846,508,998.00 | 846,548,998.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,712,252.28 | 3,510,747,666.75 | 3,502,916,916.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,410,739.00 | 102,341,000.00 | 102,781,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,139,516.61 | -36,332,702.65 | -37,482,735.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,804,503.55 | 62,274,523.14 | 60,092,889.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,312,547.27 | 389,312,547.27 | 389,312,547.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,251,146.02 | 5,679,630,130.16 | 5,485,691,769.54 |
| 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 | 10,094,039,191.51 | 10,349,800,162.67 | 10,144,299,385.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,888,809.88 | 468,590,764.95 | 461,347,670.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,928,001.39 | 10,818,390,927.62 | 10,605,647,056.22 |
| 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 | 15,040,887,709.99 | 14,556,652,613.76 | 14,752,640,532.20 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-18 | 2025-04-01 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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