| 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 |
| 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 |
| 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 | 1,143,774,804.62 | 1,328,654,315.17 |
| 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 | 117,171,610.06 | 174,173,987.53 |
| 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 | 2,682,538,650.11 | 2,409,889,538.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,735,504.99 | 139,940,127.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,803,145.12 | 2,269,949,411.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,283,339.05 | 158,480,628.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,326.40 | 26,156,583.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,772,991.13 | 4,603,382,095.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,817,589.17 | 427,336,422.55 |
| 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 | 425,171,202.03 | 461,601,917.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,608,470.59 | 234,897,680.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,985,852.63 | 10,476,720,605.35 |
| 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 | 120,805,125.90 | 88,732,319.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,138,994.92 | 554,153,762.68 |
| 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 | 94,957,356.00 | 94,957,356.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,571,627.10 | 533,839,903.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,642.66 | 106,568,537.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,918,123.09 | 18,165,386.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,966,588.79 | 241,282,188.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,886,583.05 | 30,398,280.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,155.23 | 6,631,205.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,149,349.09 | 87,066,033.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,350,861.38 | 27,117,757.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,829,407.21 | 1,788,912,731.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,815,259.84 | 12,265,633,336.83 |
| 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 | 576,894,633.60 | 844,489,131.70 |
| 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 | 3,407,907,837.40 | 3,798,753,802.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,961,316.18 | 1,347,253,888.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,946,521.22 | 2,451,499,914.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,785,513.44 | 2,809,145,538.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,284,702.50 | 107,334,171.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,941,145.09 | 46,290,757.70 |
| 应付股利(元) | 会员可见 | - | - | - | 70,049,892.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,444,310.57 | 47,919,311.43 |
| 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 | 12,252,548.36 | 7,786,925.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,100,158.47 | 183,808,715.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,660,741.43 | 7,845,528,354.73 |
| 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 | 131,297,525.23 | 64,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,055.94 | 11,186,057.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,133.70 | 18,427,068.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,188,997.92 | 93,638,753.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,103.42 | 17,957,787.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,624,816.21 | 206,109,666.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,285,557.64 | 8,051,638,021.39 |
| 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 | 233,499,640.00 | 233,499,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,436,132.84 | 1,210,639,470.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,502.90 | 2,977,983.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,722,608.49 | 95,722,608.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,483,233.85 | 2,516,032,288.45 |
| 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 | 4,089,209,118.08 | 4,058,871,990.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,320,584.12 | 155,123,324.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,529,702.20 | 4,213,995,315.44 |
| 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 | 11,451,815,259.84 | 12,265,633,336.83 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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