| 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 | 1,513,903,852.12 | 1,619,532,608.19 | 1,724,791,649.48 |
| 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 | 468,336,349.36 | 446,346,634.67 | 494,721,631.92 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,336,349.36 | 446,346,634.67 | 494,721,631.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,971,211.87 | 212,510,747.96 | 276,228,573.77 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,308,765.37 | 277,462,919.93 | 42,981,722.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,095,734.36 | 6,368,558,929.76 | 6,789,259,021.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,655.42 | 7,828,808.17 | 4,637,509.06 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 203,418,714.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,394,069.56 | 594,880,264.00 | 562,940,257.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,631,214.89 | 9,528,576,339.48 | 10,101,051,515.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,180,694.94 | 846,388,477.15 | 865,352,990.85 |
| 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 | 92,253,519.15 | 87,606,977.85 | 92,577,696.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,692,595.62 | 172,998,368.22 | 175,337,993.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,023,207.79 | 3,605,881,292.18 | 3,632,439,104.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,546,702.44 | 351,530,632.83 | 331,626,089.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,948,266.28 | 331,745,458.88 | 339,737,523.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,848,485.76 | 99,166,303.77 | 100,516,114.64 |
| 开发支出(元) | - | - | - | - | 38,834.95 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,438,976.47 | 287,601,476.41 | 295,330,478.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,670,760.19 | 143,836,193.54 | 136,274,651.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 720,000.00 | 720,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,362,043.59 | 5,927,475,180.83 | 5,969,912,642.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,993,258.48 | 15,456,051,520.31 | 16,070,964,158.08 |
| 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 | 1,390,879,422.14 | 1,392,804,832.14 | 1,578,040,909.88 |
| 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 | 667,474,889.25 | 539,221,459.04 | 551,989,879.34 |
| 其中：应付票据(元) | - | - | - | - | 9,950,000.00 | 30,810,000.00 | 11,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,524,889.25 | 508,411,459.04 | 540,939,879.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,144,650.15 | 30,154,538.23 | 20,837,251.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,557,868.19 | 5,929,451,443.78 | 5,899,226,818.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,852,419.58 | 117,570,328.47 | 118,469,388.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,960,566.54 | 72,075,804.23 | 72,463,308.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,224,779.72 | 40,868,856.91 | 36,235,127.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,224,205.05 | 259,183,312.89 | 238,404,628.34 |
| 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 | 874,258,519.44 | 937,810,566.60 | 896,946,216.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,166,723.46 | 468,495,913.80 | 463,872,342.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,744,043.52 | 9,787,637,056.09 | 9,876,485,870.10 |
| 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 | 1,111,070,000.00 | 542,970,000.00 | 838,980,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,506,929.99 | 303,829,202.14 | 311,325,947.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 788,043,158.18 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,768,505.62 | 1,097,527.31 | 908,054,936.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,759,106.20 | 242,488,292.31 | 245,946,784.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,563,454.22 | 25,401,818.90 | 26,978,060.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,667,996.03 | 1,902,732,471.53 | 2,331,285,729.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,412,039.55 | 11,690,369,527.62 | 12,207,771,599.46 |
| 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 | 576,700,186.00 | 578,006,934.00 | 578,006,934.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,794,215.97 | 416,378,831.55 | 415,893,697.62 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 10,052,064.96 | 13,292,800.00 | 13,292,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,057.80 | -185,848.18 | 3,542,190.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,312.31 | 13,776,050.45 | 11,817,838.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,927,598.98 | 182,927,598.98 | 182,927,598.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,604,361.09 | 1,466,339,949.26 | 1,546,883,132.65 |
| 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 | 2,651,922,667.19 | 2,643,950,716.06 | 2,725,778,592.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,658,551.74 | 1,121,731,276.63 | 1,137,413,966.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,581,218.93 | 3,765,681,992.69 | 3,863,192,558.62 |
| 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 | 15,783,993,258.48 | 15,456,051,520.31 | 16,070,964,158.08 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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