| 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 | 1,673,661,396.11 | 2,495,448,342.44 | 2,712,818,865.88 |
| 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 | 55,531,244.22 | 131,168,039.52 | 97,868,294.58 |
| 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 | 344,853,471.57 | 375,649,794.01 | 544,986,157.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,853,471.57 | 375,649,794.01 | 544,986,157.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,311,126.74 | 838,670,069.28 | 1,053,931,379.28 |
| 应收股利(元) | - | 会员可见 | - | - | - | 6,571,183.41 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,524,630.95 | 382,012,455.81 | 448,544,314.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,686,141.85 | 2,349,148,896.73 | 2,421,005,595.60 |
| 持有待售资产(元) | - | - | 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 | 853,889,454.18 | 775,545,237.88 | 714,274,032.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,433,615.52 | 7,556,755,658.30 | 8,302,334,518.41 |
| 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 | 3,628,625,163.61 | 3,521,783,081.21 | 3,418,628,256.98 |
| 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 | 285,730,456.07 | 294,884,223.35 | 281,199,217.07 |
| 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 | 860,148,671.14 | 853,959,554.16 | 968,120,699.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,568.81 | 8,289,521.16 | 8,350,473.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,435,548.82 | 4,014,954,315.22 | 3,627,602,137.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,568,669.11 | 3,818,341,973.97 | 3,577,373,897.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,332.04 | 4,164,837.35 | 5,050,236.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,368,619.06 | 1,013,113,625.98 | 1,057,955,141.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,918,241.57 | 254,826,986.93 | 250,822,134.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,700,967.53 | 46,701,164.85 | 39,405,046.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,725,321.38 | 487,796,435.30 | 562,806,069.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,440,281.81 | 14,320,816,442.15 | 13,799,314,033.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,243,873,897.33 | 21,877,572,100.45 | 22,101,648,551.44 |
| 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 | 3,925,104,711.59 | 4,431,360,619.48 | 3,847,390,163.73 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | 93,436.65 |
| 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 | 1,146,112,859.31 | 1,145,529,642.64 | 1,215,415,344.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,683,032.13 | 137,105,482.19 | 148,739,135.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,429,827.18 | 1,008,424,160.45 | 1,066,676,208.85 |
| 预收款项(元) | 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 | 367,022,319.70 | 6,311,992.42 | 418,796,610.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,968,299.23 | 37,608,985.61 | 68,332,429.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,235,590.73 | 68,706,134.40 | 37,068,883.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,875,652.65 | 45,875,652.65 | 45,875,652.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,516,246.42 | 428,407,425.88 | 435,724,559.55 |
| 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 | 941,230,366.36 | 938,322,964.79 | 770,920,548.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,375.35 | 15,297,745.69 | 80,457,398.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,626,421.34 | 7,117,421,163.56 | 6,920,075,027.20 |
| 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 | 1,836,458,562.87 | 1,865,659,464.73 | 2,046,131,787.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,369.11 | 4,206,562.23 | 3,409,173.15 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,976,319.07 | 30,193,400.28 | 30,085,058.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,106,291.71 | 43,364,011.71 | 44,771,731.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,057,941.70 | 59,117,627.31 | 59,678,618.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,696,484.46 | 2,002,541,066.26 | 2,184,076,368.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,322,905.80 | 9,119,962,229.82 | 9,104,151,396.11 |
| 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 | 921,265,872.00 | 921,265,872.00 | 921,265,872.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,492,977.31 | 5,771,250,891.01 | 5,726,138,802.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,474,251.61 | 307,527,805.74 | 307,527,805.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,856,273.58 | 225,967.05 | -19,429,751.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,145,738.08 | 41,066,426.45 | 35,610,447.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,449,280.79 | 339,449,280.79 | 339,449,280.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,845,899.35 | 5,716,552,386.81 | 5,978,404,019.79 |
| 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 | 12,126,869,242.34 | 12,482,283,018.37 | 12,673,910,864.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,681,749.19 | 275,326,852.26 | 323,586,290.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,550,991.53 | 12,757,609,870.63 | 12,997,497,155.33 |
| 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 | 21,243,873,897.33 | 21,877,572,100.45 | 22,101,648,551.44 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-22 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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