| 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 | 1,853,207,119.84 | 1,670,720,493.53 | 1,783,076,067.10 |
| 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 | 747,510,705.28 | 741,610,807.34 | 863,020,314.02 |
| 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 | 870,182,139.47 | 801,349,837.10 | 875,583,191.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,337,683.35 | 76,158,996.20 | 80,550,357.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,844,456.12 | 725,190,840.90 | 795,032,833.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,082,787.86 | 88,309,101.31 | 115,370,895.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,333,003.76 | 24,299,740.14 | 35,790,886.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,570,015.72 | 2,142,506,737.15 | 2,053,468,541.13 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,137,303.73 | 144,860,987.32 | 151,363,498.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,849,734.26 | 5,620,579,917.30 | 5,924,576,570.64 |
| 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 | 141,561,054.51 | 152,156,574.30 | 170,335,472.46 |
| 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 | 88,750,000.00 | 88,750,000.00 | 88,750,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,901,194.36 | 19,126,854.90 | 19,352,515.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,371,662.54 | 5,921,271,772.02 | 5,600,029,079.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,625,943.52 | 450,403,383.41 | 781,842,610.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,069,906.50 | 474,061,007.77 | 477,105,968.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,529,696.20 | 337,998,823.87 | 340,669,933.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,385.98 | 4,443,686.50 | 4,493,645.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,129,537.53 | 157,913,267.50 | 159,399,122.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,321,929.45 | 518,241,842.87 | 289,621,540.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,788,113.88 | 8,144,931,016.43 | 7,952,163,692.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,797,637,848.14 | 13,765,510,933.73 | 13,876,740,262.84 |
| 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 | 602,165,111.98 | 598,629,270.46 | 625,466,667.79 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,190.82 | 80,716,835.26 | 84,227,317.90 |
| 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 | 230,620,472.74 | 221,724,967.80 | 210,353,685.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,620,472.74 | 221,724,967.80 | 210,353,685.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,813,395.72 | 165,982,780.07 | 166,416,698.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,985,481.12 | 234,219,345.20 | 210,708,895.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,508,397.49 | 30,381,726.69 | 26,145,230.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,171,703.24 | 441,113.64 | 441,113.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,250,052.51 | 18,274,288.70 | 50,270,979.23 |
| 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 | 24,782,937.62 | 23,319,201.45 | 19,743,274.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,666,336.66 | 57,471,030.54 | 39,379,854.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,305,079.90 | 1,431,160,559.81 | 1,433,153,718.13 |
| 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 | 702,435,622.24 | 706,355,559.41 | 832,308,382.70 |
| 应付债券(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,495,795,382.51 | 1,482,171,331.99 | 1,489,721,662.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,212,595.82 | 99,631,923.14 | 102,560,399.23 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,276,675.61 | 57,276,675.61 | 57,276,675.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,031,058.41 | 148,386,995.71 | 149,902,964.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,525,210.57 | 146,711,645.69 | 152,666,678.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,276,545.16 | 2,640,534,131.55 | 2,784,436,762.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,581,625.06 | 4,071,694,691.36 | 4,217,590,481.10 |
| 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 | 817,305,896.00 | 817,364,896.00 | 817,431,206.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,383,489.10 | 71,383,591.09 | 71,383,677.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,499,116.62 | 184,401,293.30 | 183,565,335.39 |
| 减：库存股(元) | - | - | - | - | - | 186,060.00 | 31,556,265.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,224,554.31 | 140,719,631.20 | 134,767,287.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,274,858.74 | 2,567,760.32 | 3,083,041.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,661,015.34 | 1,260,661,015.34 | 1,260,661,015.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,330,551.39 | 6,825,767,746.13 | 6,830,699,269.40 |
| 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 | 9,292,679,481.50 | 9,302,679,873.38 | 9,270,034,568.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,376,741.58 | 391,136,368.99 | 389,115,213.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,056,223.08 | 9,693,816,242.37 | 9,659,149,781.74 |
| 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 | 13,797,637,848.14 | 13,765,510,933.73 | 13,876,740,262.84 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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