| 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 | 3,946,623,857.12 | 4,504,672,352.71 | 5,398,722,775.22 |
| 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 | 670,061,900.00 | 808,124,850.00 | 554,343,290.00 |
| 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 | 1,071,871,696.77 | 1,092,418,193.41 | 1,028,344,586.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,871,696.77 | 1,092,418,193.41 | 1,028,344,586.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,855,485.10 | 2,642,480,690.53 | 2,424,378,096.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,544,719.33 | 237,623,036.10 | 227,202,896.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,671,698.36 | 5,530,603,691.34 | 5,965,614,448.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,049,913.75 | 182,747,950.28 | 130,900,832.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,189,973.74 | 15,097,514,938.69 | 15,836,806,003.17 |
| 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 | 147,527,982.21 | 146,678,607.87 | 144,823,284.79 |
| 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 | 615,536,431.06 | 656,002,231.32 | 684,681,554.98 |
| 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 | 215,316,884.25 | 211,219,921.82 | 210,415,618.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,147,114.88 | 47,016,270.45 | 47,886,354.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,825,799.91 | 1,196,239,723.61 | 1,056,844,250.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,729,501.64 | 133,491,683.92 | 295,103,300.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,396,490.33 | 488,228,247.38 | 480,327,313.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,835,612.21 | 569,956,398.39 | 570,413,202.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,364,952.50 | 395,364,952.50 | 395,364,952.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,583,199.98 | 333,959,187.24 | 301,922,823.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,756,920.45 | 219,392,554.76 | 211,603,833.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,605,046.51 | 17,746,853.40 | 15,035,502.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,625,935.93 | 4,415,296,632.66 | 4,414,421,991.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,815,909.67 | 19,512,811,571.35 | 20,251,227,994.62 |
| 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 | 1,780,190,468.27 | 2,808,423,142.55 | 3,095,838,794.10 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,261,623.00 | 10,139,135.25 | 78,009.00 |
| 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 | 5,276,385,860.19 | 5,087,465,717.86 | 4,998,329,696.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,289,330.77 | 3,659,127,221.03 | 3,604,705,252.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,096,529.42 | 1,428,338,496.83 | 1,393,624,444.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,598,582.63 | 2,747,880,212.85 | 2,932,103,492.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,180,800.51 | 207,446,334.48 | 223,106,594.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,218,870.77 | 125,809,395.71 | 117,780,626.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,557.11 | 19,855,750.00 | 3,802,763.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,944,005.64 | 404,783,245.60 | 422,236,977.02 |
| 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 | 68,407,848.69 | 61,494,138.95 | 56,710,676.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,877,382.44 | 200,847,889.54 | 215,346,703.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,410,999.25 | 11,674,144,962.79 | 12,065,334,334.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 2,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,601,875.60 | 423,007,011.50 | 416,297,619.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,402,238.75 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,400,460.05 | - | 9,220,187.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,066,625.83 | 37,538,129.05 | 37,914,322.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,305,576.01 | 302,844,277.23 | 306,251,852.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,374,537.49 | 774,791,656.53 | 771,683,980.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,785,536.74 | 12,448,936,619.32 | 12,837,018,315.28 |
| 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 | 521,547,799.00 | 521,547,799.00 | 521,547,799.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,198,771.96 | 822,200,366.34 | 821,191,174.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,989,053.00 | 12,868,635.00 | 30,017,160.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,116,620.08 | 167,646,411.21 | 183,990,255.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,858,192.74 | 80,858,192.74 | 80,858,192.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,587,252.58 | 2,917,459,514.89 | 3,022,800,689.81 |
| 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 | 4,509,319,583.36 | 4,496,843,649.18 | 4,600,370,951.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,710,789.57 | 2,567,031,302.85 | 2,813,838,727.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,030,372.93 | 7,063,874,952.03 | 7,414,209,679.34 |
| 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 | 18,164,815,909.67 | 19,512,811,571.35 | 20,251,227,994.62 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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