| 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 | 2,159,106,994.09 | 2,288,682,158.33 | 2,331,798,643.54 |
| 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 | 175,574,799.00 | 175,011,992.50 | 120,187,875.42 |
| 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 | 2,237,898,241.55 | 2,102,330,524.99 | 2,286,737,884.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,522,232.15 | 74,969,805.58 | 88,978,961.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,376,009.40 | 2,027,360,719.41 | 2,197,758,922.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,195,745.60 | 25,015,543.63 | 37,085,970.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,577.12 | 36,265,049.12 | 34,715,697.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,399,118.22 | 2,636,706,838.65 | 2,831,599,980.75 |
| 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 | 135,103,501.26 | 124,128,558.77 | 123,128,401.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,657,623.87 | 7,458,519,821.67 | 7,889,618,387.41 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,245,081.72 | 416,485,867.55 | 413,210,537.41 |
| 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 | 30,958,890.46 | 29,739,345.94 | 29,823,543.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,243,771.18 | 26,642,666.72 | 27,041,562.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,779,742.21 | 1,797,402,075.33 | 1,811,826,107.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,401,501.83 | 79,306,447.77 | 125,436,372.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,951,849.64 | 36,051,264.48 | 39,933,378.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,637,367.92 | 119,226,059.07 | 120,507,571.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,490,472.39 | 25,490,472.39 | 25,490,472.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,744,374.21 | 66,379,958.17 | 66,907,452.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,023,978.77 | 86,705,667.62 | 89,937,511.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,842,604.18 | 150,318,526.48 | 121,678,856.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,319,634.51 | 2,833,748,351.52 | 2,871,793,367.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,220,977,258.38 | 10,292,268,173.19 | 10,761,411,755.22 |
| 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 | 221,502,376.39 | 301,528,957.23 | 650,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 6,217,736.00 | 7,030,309.00 |
| 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 | 1,026,950,544.54 | 989,929,124.28 | 1,016,557,720.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,500.00 | 49,368,000.00 | 112,953,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,146,044.54 | 940,561,124.28 | 903,604,720.84 |
| 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 | 95,699,158.89 | 51,658,764.88 | 30,921,950.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,586,638.77 | 162,626,712.01 | 142,800,378.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,463,418.86 | 44,030,319.06 | 25,229,532.88 |
| 应付股利(元) | - | 会员可见 | - | - | - | 21,463,399.15 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,111,499.96 | 140,056,251.32 | 144,726,437.45 |
| 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 | 184,996,789.46 | 273,564,081.12 | 186,739,236.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,524.57 | 3,570,219.42 | 766,160.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,801,951.44 | 1,994,645,564.47 | 2,204,771,726.20 |
| 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 | 542,479,095.07 | 548,479,095.07 | 732,975,691.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,016,106.67 | 30,347,427.05 | 35,184,937.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,942,520.63 | 76,242,389.56 | 75,815,569.89 |
| 递延所得税负债(元) | - | - | - | - | 8,853,764.05 | 8,924,329.71 | 9,516,486.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,291,486.42 | 663,993,241.39 | 853,492,686.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,093,437.86 | 2,658,638,805.86 | 3,058,264,412.66 |
| 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 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,121,237.69 | 977,121,237.69 | 977,121,237.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,098,295.85 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,540,826.83 | 6,471,059.23 | 6,540,950.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,523,246.21 | 24,960,665.41 | 21,616,253.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,909,107.27 | 339,909,107.27 | 339,909,107.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,858,047.17 | 3,891,573,410.37 | 3,933,263,811.18 |
| 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 | 6,429,579,942.32 | 6,455,761,252.97 | 6,494,177,132.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,303,878.20 | 1,177,868,114.36 | 1,208,970,209.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,883,820.52 | 7,633,629,367.33 | 7,703,147,342.56 |
| 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 | 10,220,977,258.38 | 10,292,268,173.19 | 10,761,411,755.22 |
| 公告日期 | 2025-10-31 | 2025-08-13 | 2025-04-25 | 2025-03-13 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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