| 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 | 2,000,156,322.56 | 2,051,817,822.37 | 2,488,203,743.86 |
| 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 | 1,158,830,446.11 | 983,403,012.64 | 100,537,534.25 |
| 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 | 222,011,049.79 | 369,254,942.51 | 1,098,328,922.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,011,049.79 | 369,254,942.51 | 1,098,328,922.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,701,813.52 | 150,576,182.31 | 146,447,945.40 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,791,256.02 | 71,522,039.33 | 53,396,375.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,876,433.46 | 1,161,569,543.69 | 1,024,366,331.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,780,457.44 | 31,074,705.76 | 25,718,709.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,147,778.90 | 4,819,218,248.61 | 4,936,999,561.99 |
| 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 | 3,669,948,160.02 | 3,707,269,899.51 | 3,712,688,421.32 |
| 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 | 1,396,386,143.10 | 1,406,500,016.12 | 1,419,247,301.20 |
| 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 | 26,650,632.56 | 31,503,650.11 | 31,503,650.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,550.78 | 21,100,523.19 | 20,904,979.99 |
| 在建工程(元) | 会员可见 | 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 | 71,679,571.35 | 75,154,077.82 | 78,125,358.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,408.68 | 544,103.10 | 725,485.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,143.09 | 15,355,143.09 | 15,355,143.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,608.19 | 2,705,804.79 | 2,947,102.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,465,997.00 | 102,570,119.21 | 114,437,094.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,889,214.77 | 5,362,703,336.94 | 5,395,934,536.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,152,036,993.67 | 10,181,921,585.55 | 10,332,934,098.28 |
| 流动负债： | |||||||
| 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 | 665,284,424.19 | 717,013,331.76 | 769,454,780.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,284,424.19 | 717,013,331.76 | 769,454,780.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,752,627.40 | 250,137.13 | 254,098.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,341,360.31 | 198,120,276.18 | 106,952,962.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,025.21 | 22,987,841.54 | 28,297,238.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,975,583.11 | 126,079,302.86 | 127,536,486.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,722.22 | 9,882,160.11 | 10,876,067.84 |
| 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 | 13,725,666.26 | 13,019,266.01 | 25,314,431.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,690,006.10 | 9,596,232.53 | 13,008,845.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,147,414.80 | 1,096,948,548.12 | 1,081,694,911.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,496,486.73 | 65,944,779.91 | 70,629,631.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,265,919.72 | 61,281,915.37 | 51,297,949.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,702,147.13 | 44,287,394.15 | 46,068,782.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,464,553.58 | 171,514,089.43 | 167,996,363.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,611,968.38 | 1,268,462,637.55 | 1,249,691,274.42 |
| 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 | 2,933,608,432.00 | 2,933,608,432.00 | 2,933,608,432.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,970,366.17 | 1,985,604,179.63 | 1,981,743,260.26 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,003,952.67 | 150,003,952.67 | 150,003,952.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,194,792.48 | 148,251,646.94 | 166,041,829.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,224,201.01 | 464,224,201.01 | 464,224,201.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,464,817.15 | 3,523,355,619.57 | 3,679,072,029.10 |
| 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 | 8,901,458,656.14 | 8,905,040,126.48 | 9,074,685,799.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,369.15 | 8,418,821.52 | 8,557,024.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,425,025.29 | 8,913,458,948.00 | 9,083,242,823.86 |
| 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 | 10,152,036,993.67 | 10,181,921,585.55 | 10,332,934,098.28 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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