| 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 | 3,236,134,814.24 | 3,604,059,027.40 | 3,905,883,475.60 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,901,254,413.44 | 1,890,613,693.63 | 2,012,491,247.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,175,649.52 | 300,727,527.45 | 48,626,696.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,078,763.92 | 1,589,886,166.18 | 1,963,864,551.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,212,066.41 | 215,935,207.73 | 142,409,616.51 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,770.81 | 780,770.81 | 780,770.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,950,796.24 | 327,956,200.31 | 331,001,857.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,244,606.36 | 3,971,512,944.83 | 3,966,085,479.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,519,311.24 | 157,729,348.45 | 125,307,880.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,867,144,978.50 | 10,233,718,835.08 | 10,545,612,142.96 |
| 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 | 88,193,030.63 | 90,247,448.06 | 92,626,872.04 |
| 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 | - | - | - |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,753,944.47 | 21,056,257.05 | 21,358,569.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,965,441.60 | 952,356,079.87 | 950,415,789.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,594.48 | 13,849,275.46 | 11,812,102.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,723,224.37 | 3,141,667,059.74 | 3,047,991,000.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,920,657.83 | 173,784,067.00 | 176,867,926.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,856,716.83 | 18,490,686.92 | 11,874,122.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,913,268.09 | 1,964,696,386.90 | 1,799,033,618.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,570,488.33 | 706,168,702.54 | 689,546,307.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,471,761.50 | 105,224,034.92 | 96,727,291.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,286.30 | 27,273,216.49 | 46,762,188.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,767,414.43 | 7,264,813,214.95 | 6,995,015,789.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,912,392.93 | 17,498,532,050.03 | 17,540,627,932.34 |
| 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 | 495,532,866.66 | 520,924,543.89 | 520,636,919.13 |
| 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 | 4,945,699,391.47 | 4,993,571,644.36 | 5,077,509,863.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,755,390.00 | 1,896,631,758.54 | 1,518,545,931.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,944,001.47 | 3,096,939,885.82 | 3,558,963,932.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,330.82 | 8,044,959.38 | 9,768,517.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,526,117.65 | 91,567,283.46 | 74,619,581.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,357,219.92 | 224,746,854.58 | 215,632,497.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,233,330.48 | 209,229,525.53 | 272,570,628.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,676.29 | 8,441,676.29 | 8,676,276.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,717,540.90 | 469,439,726.35 | 536,298,233.72 |
| 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 | 1,006,170,622.90 | 1,027,874,706.10 | 997,124,793.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,394,570.10 | 316,693,618.86 | 56,251,371.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,329,667.19 | 7,870,534,538.80 | 7,769,088,683.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,791,610.16 | 1,649,630,397.44 | 1,626,600,594.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,309,982.77 | 11,041,342.97 | 12,968,542.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,586.20 | 3,924,731.85 | 3,885,825.17 |
| 其他非流动负债(元) | - | - | - | - | 1,244,656.84 | 1,244,656.84 | 1,244,656.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,157,835.97 | 1,665,841,129.10 | 1,644,699,619.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,487,503.16 | 9,536,375,667.90 | 9,413,788,302.39 |
| 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 | 596,005,425.00 | 596,005,425.00 | 596,005,425.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,270,733.43 | 2,143,367,224.64 | 2,143,287,018.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 110,664,173.02 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,518,733.19 | 4,689,919,628.82 | 4,888,335,355.91 |
| 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 | 7,693,420,705.32 | 7,793,582,265.18 | 7,991,917,786.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,004,184.45 | 168,574,116.95 | 134,921,843.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,424,889.77 | 7,962,156,382.13 | 8,126,839,629.95 |
| 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 | 17,130,912,392.93 | 17,498,532,050.03 | 17,540,627,932.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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