| 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 | 2,477,211,666.64 | 2,232,855,484.24 | 2,305,968,482.74 |
| 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 | 453,896,991.74 | 684,748,607.13 | 681,809,235.29 |
| 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 | 1,812,322,167.51 | 1,746,517,257.90 | 1,682,816,369.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,250,508.26 | 87,758,456.09 | 77,227,359.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,071,659.25 | 1,658,758,801.81 | 1,605,589,010.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,161,551.48 | 114,802,593.50 | 120,245,569.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,920,754.57 | 40,480,765.36 | 41,482,400.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,174,266.50 | 3,472,349,676.25 | 3,474,189,024.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,548,272.24 | 270,712,776.04 | 385,153,606.14 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,024,634,907.30 | 936,618,031.91 | 250,492,729.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,186,874.19 | 9,582,586,099.41 | 9,003,718,081.56 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | 9,699,600.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,773,309.31 | 116,832,279.57 | 135,570,563.90 |
| 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 | 135,045,940.95 | 135,045,940.95 | 137,175,204.91 |
| 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 | 21,771,602.76 | 21,796,260.25 | 21,244,423.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,020,007.24 | 82,221,126.30 | 83,422,245.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,502,936.67 | 955,500,284.08 | 956,259,576.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,080,866.22 | 992,598,679.97 | 831,163,501.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,601.34 | 2,476,729.48 | 3,019,754.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,407,888.01 | 289,169,241.32 | 282,074,732.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,149,585.21 | 160,622,879.95 | 146,283,083.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,523,284.65 | 29,039,327.83 | 30,081,455.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,193,116.17 | 122,199,013.83 | 129,913,244.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,233,171.37 | 422,764,958.59 | 1,224,591,916.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,862,309.90 | 3,330,266,722.12 | 3,990,499,304.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,082,049,184.09 | 12,912,852,821.53 | 12,994,217,385.81 |
| 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 | 3,003,083.70 | 1,790,000.00 | 1,790,000.00 |
| 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 | 1,147,576,762.43 | 1,110,958,187.49 | 966,432,034.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,263.20 | 1,020,263.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,556,499.23 | 1,109,937,924.29 | 966,432,034.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,985,590.57 | 3,098,429,212.41 | 3,377,936,277.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,439,432.47 | 77,334,755.79 | 78,323,226.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,739,524.96 | 40,832,389.12 | 46,344,498.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,395,347.30 | 200,744,437.58 | 5,266,022.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,592,212.25 | 41,126,699.45 | 34,919,206.91 |
| 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 | 2,169,321.61 | 632,973.02 | 2,007,637.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,303,152.08 | 144,908,353.75 | 140,225,131.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,204,427.37 | 4,716,757,008.61 | 4,653,244,035.64 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,304.18 | 1,227,846.23 | 1,331,110.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,993,455.01 | 26,942,889.84 | 26,296,960.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,280,759.70 | 126,670,995.78 | 125,600,922.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,185.98 | 13,187,349.86 | 12,455,254.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,688,704.87 | 168,029,081.71 | 165,684,248.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,893,132.24 | 4,884,786,090.32 | 4,818,928,283.97 |
| 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 | 765,762,040.00 | 765,762,040.00 | 760,774,540.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,856,740.11 | 3,569,569,479.71 | 3,540,284,535.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,943,727.13 | 48,813,092.13 | 9,551,251.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,397,008.52 | 61,056,656.51 | 63,913,156.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,354,011.93 | 97,480,096.67 | 94,882,851.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,387,270.00 | 380,387,270.00 | 380,387,270.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,198,758.27 | 2,977,423,662.67 | 3,110,421,881.08 |
| 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 | 7,830,012,101.70 | 7,802,866,113.43 | 7,941,112,983.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,143,950.15 | 225,200,617.78 | 234,176,117.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,156,051.85 | 8,028,066,731.21 | 8,175,289,101.84 |
| 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 | 13,082,049,184.09 | 12,912,852,821.53 | 12,994,217,385.81 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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