| 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 | 2,443,673,132.52 | 2,585,868,007.54 | 2,355,030,051.88 |
| 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 | 621,019,287.67 | 330,232,136.99 | 433,433,506.85 |
| 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 | 1,443,518,856.98 | 1,541,160,251.87 | 1,512,254,890.66 |
| 其中：应收票据(元) | - | - | - | - | - | 100,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,518,856.98 | 1,541,060,251.87 | 1,512,254,890.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,756,070.01 | 27,334,308.77 | 34,398,927.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,136,150.34 | 45,086,491.67 | 46,670,320.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,578,485.81 | 2,042,276,045.20 | 2,103,561,145.27 |
| 持有待售资产(元) | - | - | - | - | 16,552,547.35 | 16,552,547.35 | 16,552,547.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,109,929.68 | 45,396,500.33 | 43,844,438.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,381,730.90 | 6,744,491,823.47 | 6,664,509,023.18 |
| 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 | 2,968,520.17 | 2,968,512.43 | 2,987,865.41 |
| 其他权益工具投资(元) | 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 | 32,904,853.01 | 33,672,273.86 | 34,439,694.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,080,687.94 | 1,624,193,798.99 | 1,575,277,733.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,003.35 | 5,234,321.73 | 49,290,126.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,510,197.70 | 63,347,075.08 | 69,425,037.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,682,459.41 | 487,122,994.61 | 491,255,151.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,306,793.23 | 188,943,484.13 | 188,507,581.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565,947.17 | 17,379,412.24 | 20,192,877.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,606,131.83 | 72,439,905.13 | 67,185,335.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,619,794.37 | 33,797,812.46 | 46,220,162.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,753,388.18 | 2,529,099,590.66 | 2,544,781,567.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,135,119.08 | 9,273,591,414.13 | 9,209,290,590.29 |
| 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 | 34,003,144.95 | 62,664,334.64 | 90,370,201.76 |
| 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 | 1,218,571,807.12 | 1,332,262,142.51 | 1,324,307,078.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,571,807.12 | 1,332,262,142.51 | 1,324,307,078.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,662,620.16 | 403,543,879.85 | 356,011,944.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,252,163.72 | 120,030,985.86 | 117,010,691.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,940,250.47 | 69,170,966.66 | 50,249,740.04 |
| 应付股利(元) | - | - | - | 会员可见 | - | 540,401.33 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,626,296.19 | 250,621,429.64 | 239,878,130.76 |
| 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 | 10,069,706.82 | 12,146,560.15 | 9,462,584.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,224,676.61 | 51,414,620.34 | 43,687,828.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,350,666.04 | 2,302,395,320.98 | 2,230,978,200.56 |
| 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 | 41,162,657.34 | 50,298,141.66 | 55,451,097.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,154,188.63 | 73,276,303.62 | 74,398,418.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,395,825.68 | 21,907,027.33 | 21,723,493.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,712,671.65 | 145,481,472.61 | 151,573,008.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,063,337.69 | 2,447,876,793.59 | 2,382,551,209.42 |
| 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 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,389,166.22 | 237,894,112.21 | 237,894,112.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,406,539.28 | 99,845,545.69 | 92,899,296.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,304,347.02 | 5,549,789,505.37 | 5,554,492,486.37 |
| 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 | 6,740,822,295.28 | 6,673,251,406.03 | 6,671,008,137.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,249,486.11 | 152,463,214.51 | 155,731,243.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875,071,781.39 | 6,825,714,620.54 | 6,826,739,380.87 |
| 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 | 9,121,135,119.08 | 9,273,591,414.13 | 9,209,290,590.29 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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