| 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 | 1,170,874,731.75 | 1,885,846,531.69 | 2,347,282,008.52 |
| 其中：交易性金融资产(元) | 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 | 573,078,564.98 | 525,349,243.53 | 540,232,796.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 128,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,078,564.98 | 525,349,243.53 | 540,104,296.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,677.00 | 12,652,784.00 | 15,017,130.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,702,450.97 | 606,627,612.52 | 612,942,024.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,778,948.91 | 11,584,703,198.76 | 11,339,348,856.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,507.91 | 724,882.35 | 905,365.65 |
| 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 | 153,487,198.41 | 172,158,013.65 | 166,159,988.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,251,152,079.93 | 14,788,062,266.50 | 15,021,888,169.53 |
| 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 | 84,018,516.40 | 84,470,493.08 | 84,532,202.79 |
| 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 | 453,691.24 | 437,618.97 | 586,390.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,288,348.42 | 369,472,806.82 | 377,629,284.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,421,604.23 | 58,895,644.84 | 62,493,157.92 |
| 在建工程(元) | - | - | - | - | 20,276,462.77 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,708,439.82 | 20,632,466.91 | 20,043,184.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,400.98 | 746,256.59 | 796,445.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,981.50 | 22,825,786.74 | 22,962,216.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,238,731.54 | 1,298,889,053.69 | 1,284,728,302.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,252.72 | 4,783,032.03 | 4,055,155.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,496,277.00 | 1,870,600,007.05 | 1,867,273,187.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,648,356.93 | 16,658,662,273.55 | 16,889,161,356.97 |
| 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 | 140,043,375.00 | 50,036,250.00 | 141,574,548.53 |
| 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 | 326,460,550.08 | 497,647,577.28 | 399,809,168.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,460,550.08 | 497,647,577.28 | 399,809,168.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,097.72 | 811,650.90 | 995,571.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,861,366.40 | 846,699,653.68 | 859,207,045.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,800,027.17 | 174,093,714.50 | 175,699,661.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,139,402.05 | 3,949,179,575.54 | 3,953,557,572.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,676.04 | 12,202,676.04 | 12,202,676.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,627,255.49 | 1,144,188,819.28 | 1,155,576,989.84 |
| 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 | 3,463,584,975.13 | 3,457,663,129.19 | 3,082,238,454.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,650,676.87 | 71,429,755.09 | 71,133,305.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,802,401.95 | 10,203,952,801.50 | 9,851,994,994.42 |
| 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 | 1,664,017,417.81 | 1,387,120,583.02 | 1,792,867,245.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,700.91 | 12,635,031.03 | 11,094,450.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 399,899,850.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 399,799,725.00 | - | 400,049,962.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000.00 | 650,000.00 | 650,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,623.41 | 4,615,283.49 | 4,896,350.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,794,473.92 | 130,742,839.33 | 127,960,379.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,064,941.05 | 1,935,663,586.87 | 2,337,518,388.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,605,867,343.00 | 12,139,616,388.37 | 12,189,513,383.14 |
| 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 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,849,612.01 | -3,162,651.27 | -3,427,410.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,108,727.08 | 116,108,727.08 | 116,108,727.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,222,342.44 | 3,695,853,783.28 | 3,873,050,384.39 |
| 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 | 4,478,948,594.89 | 4,485,266,996.47 | 4,662,198,838.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,832,419.04 | 33,778,888.71 | 37,449,135.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,781,013.93 | 4,519,045,885.18 | 4,699,647,973.83 |
| 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 | 16,116,648,356.93 | 16,658,662,273.55 | 16,889,161,356.97 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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