| 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 | 2,872,082,856.91 | 2,469,931,271.99 | 2,919,865,984.20 |
| 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 | 18,213,957.99 | 8,173,304.20 | 8,183,708.44 |
| 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 | 991,444,892.23 | 1,086,988,628.65 | 1,024,002,138.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,847,303.48 | 36,091,641.44 | 60,746,868.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,597,588.75 | 1,050,896,987.21 | 963,255,269.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,264,859.62 | 77,336,283.37 | 75,250,772.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,273,169.48 | 230,941,480.06 | 238,499,675.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,926,737.29 | 1,683,322,200.90 | 1,699,670,233.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,999,979.96 | 64,224,984.53 | 65,412,383.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,206,453.48 | 5,620,918,153.70 | 6,030,884,895.99 |
| 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 | 4,558,537.10 | 4,511,480.92 | 4,699,088.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,121,734.18 | 69,570,810.14 | 77,579,844.50 |
| 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 | 147,701,925.52 | 147,701,925.52 | 147,701,925.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,098,159.51 | 179,407,710.00 | 180,717,260.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,042,702.06 | 3,670,465,390.18 | 3,649,536,761.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,769,957.78 | 212,455,227.38 | 151,714,479.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,900,261.43 | 89,960,277.69 | 95,094,992.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,197,424.45 | 875,357,026.96 | 881,417,144.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,560,178.53 | 18,658,848.14 | 15,558,427.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,325,948.89 | 505,317,713.49 | 541,108,683.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,999.29 | 2,034,903.28 | 39,932,011.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,637,427.93 | 5,779,290,912.89 | 5,788,910,217.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,990,843,881.41 | 11,400,209,066.59 | 11,819,795,113.89 |
| 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 | 280,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 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 | 2,784,108,679.15 | 2,493,780,848.90 | 2,725,822,274.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,927,899.69 | 1,456,110,685.33 | 1,856,119,547.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,180,779.46 | 1,037,670,163.57 | 869,702,727.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,538,072.48 | 220,738,292.57 | 264,269,944.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,060,802.75 | 97,362,221.76 | 101,514,156.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,140,011.83 | 65,229,963.69 | 45,504,361.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,277,573.09 | 519,970,536.73 | 493,865,662.57 |
| 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 | 27,166,283.54 | 29,109,258.34 | 31,243,757.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,027,736.28 | 26,451,242.41 | 30,613,613.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,319,159.12 | 3,532,642,364.40 | 3,772,833,771.21 |
| 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 | 100,000,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,903,418.90 | 61,361,325.69 | 64,275,313.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,064.67 | 4,406,455.82 | 3,960,948.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,661,506.82 | 173,867,230.79 | 175,650,895.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,180.93 | 4,387,482.53 | 23,459,063.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,441,171.32 | 294,022,494.83 | 267,346,220.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,760,330.44 | 3,826,664,859.23 | 4,040,179,991.61 |
| 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 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,113,484.90 | 2,351,581,170.97 | 2,353,707,170.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,113,053.93 | 228,684,666.62 | 150,097,604.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,728,415.36 | 472,728,415.36 | 472,728,415.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,366,639.64 | 3,799,296,811.78 | 3,924,103,567.35 |
| 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 | 7,634,095,485.97 | 7,567,921,731.49 | 7,773,441,548.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,065.00 | 5,622,475.87 | 6,173,573.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,083,550.97 | 7,573,544,207.36 | 7,779,615,122.28 |
| 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 | 11,990,843,881.41 | 11,400,209,066.59 | 11,819,795,113.89 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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