| 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 | 1,716,473,919.64 | 1,765,107,691.44 | 2,112,070,197.90 |
| 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 | 4,161,780.99 | 34,374,606.86 | 333,080,446.74 |
| 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 | 444,915,622.66 | 534,497,987.42 | 613,191,986.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 444,915,622.66 | 534,497,987.42 | 613,191,986.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,230,665.72 | 1,481,447,865.89 | 1,441,052,467.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 265,085.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,641,968.04 | 305,152,606.74 | 274,925,338.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,103,677.51 | 1,405,306,084.02 | 1,187,487,910.70 |
| 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 | 104,525,285.62 | 99,691,018.71 | 96,607,119.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,052,920.18 | 5,625,577,861.08 | 6,058,680,551.29 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,183,288.78 | 1,950,623,344.48 | 1,968,463,277.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,483,370.98 | 541,708,778.99 | 507,892,189.28 |
| 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 | 14,299,983.36 | 14,519,203.21 | 15,450,520.38 |
| 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 | 1,571,246,099.63 | 1,661,388,481.49 | 1,534,854,955.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,646,725.59 | 130,675,047.50 | 132,703,369.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,569,323.10 | 787,669,604.50 | 810,389,518.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,690.14 | 7,946,925.76 | 5,019,133.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,655,081.71 | 1,972,741,858.33 | 2,031,994,504.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,065.29 | 10,493,800.79 | 10,884,012.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,818,241.09 | 95,988,276.41 | 96,240,419.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,544,722.41 | 796,566,409.20 | 823,957,758.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,996,144.94 | 945,177,554.54 | 956,249,288.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,844,230.37 | 368,068,070.75 | 391,823,536.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,424,967.39 | 9,283,567,355.95 | 9,285,922,483.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,477,887.57 | 14,909,145,217.03 | 15,344,603,034.48 |
| 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 | 742,458,759.92 | 792,673,343.29 | 1,027,166,884.71 |
| 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 | 856,046,501.24 | 867,588,008.75 | 1,007,416,087.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,046,501.24 | 867,588,008.75 | 1,007,416,087.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,811,320.00 | 224,811,320.00 | 19,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,182,428.61 | 287,105,200.45 | 283,281,677.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,156.49 | 13,164,637.49 | 13,270,265.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,176,107.17 | 135,113,863.92 | 134,586,772.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,299.72 | 227,299.72 | 227,299.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,606,490.80 | 651,819,939.04 | 674,141,181.56 |
| 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 | 1,271,553,071.67 | 983,173,699.10 | 902,548,588.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,601,135.62 | 3,955,677,311.76 | 4,061,638,758.68 |
| 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 | 1,714,501,795.07 | 2,056,581,256.02 | 2,129,927,595.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,426,538.62 | 2,158,834,890.45 | 2,220,657,378.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 57,363,557.40 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 49,363,375.19 | - | 65,272,783.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,814,261.17 | 35,263,272.02 | 34,560,595.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,320,780.22 | 49,395,275.94 | 46,792,948.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,417,063.72 | 578,657,951.95 | 600,187,064.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,843,813.99 | 4,936,096,203.78 | 5,097,398,365.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,444,949.61 | 8,891,773,515.54 | 9,159,037,124.53 |
| 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 | 1,374,518,984.00 | 1,374,518,984.00 | 1,374,518,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,349,694.46 | 3,946,350,819.56 | 3,946,352,531.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,995,560.67 | 35,996,658.67 | 18,997,825.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,035,602.31 | -84,676,292.01 | -80,279,656.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,106,364.92 | 132,106,364.92 | 132,205,864.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,547,179.47 | 698,363,264.59 | 843,354,676.93 |
| 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 | 5,822,491,059.87 | 6,030,666,482.39 | 6,197,154,575.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,458,121.91 | -13,294,780.90 | -11,588,665.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,032,937.96 | 6,017,371,701.49 | 6,185,565,909.95 |
| 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 | 14,532,477,887.57 | 14,909,145,217.03 | 15,344,603,034.48 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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