| 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 | 6,682,206,632.31 | 6,566,988,527.29 | 7,648,128,210.89 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,107,890.41 | 10,053,041.10 |
| 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 | 1,012,550,392.87 | 1,109,191,401.44 | 884,734,318.76 |
| 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 | 1,012,550,392.87 | 1,109,191,401.44 | 884,734,318.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,199,528.59 | 48,800,533.19 | 55,955,698.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,496,397.88 | 36,022,094.71 | 31,937,526.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,113,014.09 | 1,239,219,309.04 | 1,197,429,569.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,701.43 | 6,947,153.64 | 7,372,597.14 |
| 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 | 7,806,612.40 | 7,806,612.40 | 25,100,312.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,675,266.26 | 68,601,724.80 | 75,375,402.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,700,797.30 | 9,262,336,541.33 | 10,078,070,805.88 |
| 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 | 669,879,802.62 | 669,879,802.62 | 654,332,861.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,729,615.79 | 63,977,361.43 | 226,228,597.75 |
| 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 | 1,602,592,869.32 | 1,602,592,869.32 | 1,602,592,869.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,109,659.48 | 98,796,832.69 | 102,224,155.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,848,166.78 | 2,001,724,995.64 | 1,937,120,192.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,544.61 | 3,489,427.29 | 116,344,649.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,187,744.81 | 46,056,441.68 | 47,654,772.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,541,833.25 | 498,336,908.94 | 504,794,789.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,617,659.52 | 1,106,256,205.31 | 1,106,288,626.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,885,544.90 | 96,073,877.58 | 73,421,306.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,884,618.95 | 132,076,017.77 | 129,468,799.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,075,749.36 | 35,029,797.16 | 21,109,397.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,223,809.39 | 6,354,290,537.43 | 6,521,581,017.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,494,924,606.69 | 15,616,627,078.76 | 16,599,651,823.63 |
| 流动负债： | |||||||
| 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 | 1,440,455,408.84 | 1,710,750,967.90 | 1,574,242,605.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,916,649.91 | 387,886,638.31 | 304,288,841.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,538,758.93 | 1,322,864,329.59 | 1,269,953,764.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,201,250.40 | 150,791,932.12 | 196,185,822.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,031,124.91 | 193,067,135.45 | 120,076,388.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,840,845.05 | 177,871,296.93 | 226,665,396.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,102.93 | 616,102.93 | 616,102.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,627,348.86 | 244,163,327.20 | 225,654,640.04 |
| 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 | 22,542,226.15 | 223,196,145.37 | 523,733,562.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,107,072.87 | 183,098,324.24 | 180,887,388.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,421,380.01 | 2,883,555,232.14 | 3,048,061,907.79 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 479,510,061.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,595,072.20 | 24,691,255.86 | 24,433,621.79 |
| 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 | 11,844,814.19 | 11,844,814.19 | 12,754,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 3,291,698.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,552,957.96 | 217,394,659.37 | 222,350,610.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,428,464.05 | 221,886,984.00 | 222,892,111.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,421,308.40 | 475,817,713.42 | 965,232,103.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,842,688.41 | 3,359,372,945.56 | 4,013,294,011.01 |
| 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 | 1,002,476,929.00 | 1,002,476,929.00 | 1,002,476,929.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,141,505.31 | 1,966,472,669.16 | 1,958,874,260.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,374,974.65 | 113,374,974.65 | 113,374,974.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,428.80 | 3,731,101.18 | 1,027,386.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,061.85 | 7,816,152.72 | 7,340,375.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,833,810.97 | 505,340,480.93 | 505,340,480.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142,095,062.96 | 8,730,698,539.15 | 9,071,517,363.83 |
| 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 | 12,533,544,824.24 | 12,103,160,897.49 | 12,433,201,820.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,537,094.04 | 154,093,235.71 | 153,155,991.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,081,918.28 | 12,257,254,133.20 | 12,586,357,812.62 |
| 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 | 15,494,924,606.69 | 15,616,627,078.76 | 16,599,651,823.63 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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