| 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 | 1,442,548,857.53 | 1,503,402,056.78 | 1,422,083,297.54 |
| 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 | 105,739,999.98 | 95,076,704.32 | 94,317,120.99 |
| 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 | 2,236,301,397.05 | 2,188,405,645.82 | 2,468,071,860.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,487,403.86 | 147,819,875.24 | 99,449,828.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,813,993.19 | 2,040,585,770.58 | 2,368,622,032.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,104,194.36 | 43,821,111.84 | 38,094,754.10 |
| 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 | 48,349,515.47 | 5,746,692.23 | 6,039,206.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,763,347.41 | 2,193,308,747.62 | 2,446,478,160.74 |
| 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 | 40,080.54 | 40,080.54 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,128,790.77 | 80,525,543.26 | 81,142,571.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,392,535.42 | 6,214,722,686.60 | 6,640,815,689.52 |
| 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 | 15,917,499.37 | 15,860,434.25 | 3,644,344.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,990,177.04 | 131,900,729.30 | 150,410,960.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,481,843.31 | 3,192,078,993.69 | 3,132,567,703.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,588,917.53 | 125,959,566.64 | 207,084,562.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,953,799.09 | 10,966,204.84 | 12,615,089.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,878,891.34 | 1,601,689,668.70 | 1,657,947,412.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,734,403.56 | 338,539,321.57 | 275,178,982.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,253,964.06 | 489,253,964.06 | 489,253,964.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,828.98 | 4,376,865.99 | 4,562,435.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,106,986.69 | 30,980,836.26 | 33,278,393.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,925.87 | 14,284,925.87 | 7,072,854.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,239,236.84 | 6,018,391,511.17 | 6,036,116,704.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,946,631,772.26 | 12,233,114,197.77 | 12,676,932,394.36 |
| 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 | 2,555,733,541.09 | 2,475,017,024.03 | 2,580,795,910.74 |
| 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 | 4,270,948,426.10 | 4,562,491,481.32 | 4,888,368,500.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,009,995.17 | 485,928,077.71 | 488,861,130.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,938,430.93 | 4,076,563,403.61 | 4,399,507,370.26 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,518,699.82 | 37,437,797.87 | 46,222,740.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,679,431.50 | 23,908,647.41 | 23,878,423.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,121.99 | 13,574,186.77 | 9,581,643.66 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,554,415.55 | 413,409,254.84 | 473,546,416.57 |
| 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 | 480,719,385.75 | 555,713,309.11 | 1,290,858,231.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,430.97 | 4,866,913.72 | 6,167,719.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,613,452.77 | 8,086,418,615.07 | 9,319,419,586.63 |
| 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 | 945,013,040.28 | 750,975,784.51 | 74,008,663.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,999.58 | 6,493,834.27 | 9,792,909.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 297,546,284.22 | - |
| 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 | 12,136,154.72 | 12,061,155.39 | 12,766,764.22 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 274,820,248.63 | - | 18,290,649.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,090,416.50 | 47,136,175.61 | 25,018,848.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,784,171.05 | 233,711,948.78 | 235,283,543.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,975.43 | 5,103,939.83 | 6,355,748.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,200,006.19 | 1,353,029,122.61 | 381,517,126.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,813,458.96 | 9,439,447,737.68 | 9,700,936,713.20 |
| 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 | 1,950,219,173.00 | 1,970,420,857.00 | 1,970,420,857.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,491,531.87 | 2,287,923,347.73 | 2,288,436,151.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,134,588.50 | 77,245,181.86 | 77,245,181.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,677,238.35 | 25,294,007.12 | 23,678,930.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,953,859,768.62 | -1,819,154,421.64 | -1,638,060,500.91 |
| 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 | 2,640,147,940.05 | 2,770,992,962.30 | 2,950,984,610.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,670,373.25 | 22,673,497.79 | 25,011,070.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,818,313.30 | 2,793,666,460.09 | 2,975,995,681.16 |
| 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 | 11,946,631,772.26 | 12,233,114,197.77 | 12,676,932,394.36 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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