| 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 | 2,165,293,424.04 | 2,194,584,386.17 | 2,997,696,334.43 |
| 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 | 1,734,308,986.66 | 2,199,440,441.24 | 2,045,228,829.94 |
| 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 | 638,715,720.30 | 577,944,378.66 | 733,757,988.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,000.00 | 7,603,334.00 | 16,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,695,720.30 | 570,341,044.66 | 717,757,988.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,662,646.50 | 280,645,704.21 | 213,077,315.01 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,907.99 | 8,576,609.49 | 7,519,583.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,197,725.53 | 27,128,260.84 | 26,784,036.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,057,397.65 | 2,296,515,827.49 | 2,069,200,523.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,063,827.43 | 97,462,908.73 | 145,446,088.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,902,220,636.10 | 7,745,434,516.83 | 8,332,190,775.44 |
| 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 | 4,631,873.00 | 4,729,173.00 | 3,812,924.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,863,652.92 | 159,914,988.24 | 159,667,220.40 |
| 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 | 371,920,739.86 | 276,946,731.64 | 288,022,642.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,643,445.02 | 82,424,737.36 | 83,206,029.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,514,141.94 | 61,993,947.59 | 60,666,195.83 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,690,276.87 | 62,461,703.72 | 57,494,556.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,815.82 | 6,675,952.37 | 6,890,292.14 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,589,745.88 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,323,438.04 | 755,323,438.04 | 748,840,727.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,310,021.00 | 12,085,739.33 | 8,906,397.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,175,073.50 | 271,059,166.50 | 268,338,364.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,711,938.41 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,719,162.26 | 1,693,615,577.79 | 1,685,845,351.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,939,798.36 | 9,439,050,094.62 | 10,018,036,127.09 |
| 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 | 561,066,652.77 | 200,155,555.55 | 700,595,527.78 |
| 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 | 339,780,007.89 | 345,494,873.43 | 391,027,094.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,780,007.89 | 345,494,873.43 | 391,027,094.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,751,015.46 | 55,656,902.25 | 46,484,034.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,203,761.86 | 1,248,271,554.86 | 1,110,371,075.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,099,892.67 | 26,286,411.70 | 30,890,055.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,038,915.84 | 45,719,425.92 | 44,140,662.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,273,006.53 | 86,822,823.83 | 68,477,839.22 |
| 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 | 108,693,686.14 | 106,923,129.02 | 107,807,931.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,377,810.60 | 66,628,640.56 | 75,326,109.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,284,749.76 | 2,181,959,317.12 | 2,575,120,330.09 |
| 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 | 43,776,609.25 | 50,427,791.54 | 45,587,190.65 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 84,380,463.81 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 84,380,463.81 | - | 178,253,449.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,884.98 | 15,041,041.50 | 18,469,318.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,127,958.04 | 149,849,296.85 | 242,309,959.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,412,707.80 | 2,331,808,613.97 | 2,817,430,289.10 |
| 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 | 1,901,073,701.00 | 1,901,073,701.00 | 1,901,073,701.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,031,555.65 | 3,497,260,897.95 | 3,503,372,969.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,774,517.55 | 170,774,517.55 | 180,410,507.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,968,326.26 | -453,687,410.48 | -444,561,666.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,891,929.01 | 214,891,929.01 | 214,891,929.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,544,297.26 | 2,035,495,041.09 | 2,071,023,620.55 |
| 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 | 7,114,798,639.11 | 7,024,259,641.02 | 7,065,390,045.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,728,451.45 | 82,981,839.63 | 135,215,792.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,527,090.56 | 7,107,241,480.65 | 7,200,605,837.99 |
| 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 | 9,692,939,798.36 | 9,439,050,094.62 | 10,018,036,127.09 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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