| 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 | 3,494,320,881.74 | 3,776,939,950.34 | 4,624,019,717.39 |
| 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 | 2,598,106,913.90 | 2,869,293,832.86 | 1,882,587,835.62 |
| 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 | 2,417,449,040.63 | 2,077,243,917.81 | 1,951,617,910.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,268,883.46 | 344,278,286.07 | 590,006,262.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,180,157.17 | 1,732,965,631.74 | 1,361,611,647.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,106,896.27 | 35,127,063.45 | 52,638,000.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,374.80 | 2,642,643.53 | 1,580,346.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,006,901.65 | 1,221,126,515.34 | 1,265,675,623.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,690,440.53 | 796,155,366.60 | 1,129,452,683.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,277,074.85 | 10,829,017,060.82 | 10,950,034,561.08 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,401.38 | 14,595,938.46 | 14,981,680.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,204,553.24 | 216,008,103.69 | 215,158,764.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,316,603.54 | 121,774,702.51 | 111,619,155.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,252,367.56 | 131,147,496.59 | 139,825,600.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,328,616.18 | 133,643,711.91 | 143,346,465.63 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,140,900.44 | 45,507,377.43 | 44,972,511.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,585,240.12 | 14,280,280.07 | 12,539,779.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,035,682.46 | 676,957,610.66 | 682,443,958.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,312,757.31 | 11,505,974,671.48 | 11,632,478,519.96 |
| 流动负债： | |||||||
| 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 | 974,812,812.43 | 951,846,040.29 | 1,040,597,511.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,319,587.79 | 247,043,382.67 | 493,268,645.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,493,224.64 | 704,802,657.62 | 547,328,866.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,006,877.12 | 41,034,099.05 | 43,470,914.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,777,241.63 | 63,747,840.64 | 48,175,205.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,161.08 | 18,796,964.10 | 1,232,673.11 |
| 应付股利(元) | 会员可见 | - | - | - | 32,289,730.56 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,619,064.33 | 45,393,642.03 | 36,949,892.39 |
| 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 | 59,937,372.69 | 68,305,489.86 | 74,544,256.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,332,528.50 | 43,155,708.36 | 112,685,570.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,034,788.34 | 1,232,279,784.33 | 1,357,656,024.29 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,839,955.42 | 81,324,702.29 | 89,638,345.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -1,825,153.39 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,055.77 | -1,825,153.39 | -1,424,876.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,185,395.44 | 22,822,179.08 | 24,598,486.73 |
| 其他非流动负债(元) | - | - | 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 | 90,119,406.63 | 102,321,727.98 | 112,811,955.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,154,194.97 | 1,334,601,512.31 | 1,470,467,980.25 |
| 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 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,884,900.61 | 8,985,286.66 | 7,339,661.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,186,134.90 | 147,647,222.53 | 131,434,532.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,867,301.53 | 1,096,520,424.68 | 1,105,016,120.18 |
| 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 | 10,217,158,562.34 | 10,171,373,159.17 | 10,162,010,539.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,158,562.34 | 10,171,373,159.17 | 10,162,010,539.71 |
| 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 | 11,586,312,757.31 | 11,505,974,671.48 | 11,632,478,519.96 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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