| 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 | 1,536,742,185.36 | 3,654,383,073.99 | 5,124,812,459.95 |
| 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 | 4,752,230,850.92 | 3,236,231,292.90 | 1,727,101,967.24 |
| 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 | 2,391,668,718.83 | 2,220,448,628.97 | 2,086,115,409.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,657,654.12 | 516,315,802.24 | 485,924,168.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,011,064.71 | 1,704,132,826.73 | 1,600,191,241.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,534,774.27 | 22,766,527.98 | 53,011,484.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,501,710.21 | 17,291,054.00 | 19,391,132.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,428,425.78 | 1,930,838,231.75 | 1,834,223,282.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,538,350.75 | 442,365,405.00 | 510,645,007.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,948,669.36 | 11,715,553,060.91 | 11,588,147,901.84 |
| 非流动资产： | |||||||
| 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 | 2,799,421.94 | 2,799,421.94 | 2,799,421.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,162,641.48 | 165,356,243.29 | 124,502,005.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,876,184.25 | 5,156,110,890.05 | 4,955,034,763.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,006,479.13 | 902,057,533.83 | 964,969,488.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,115,845.68 | 27,290,220.83 | 28,613,372.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,982,583.15 | 445,555,237.78 | 448,548,010.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,365,751.59 | 231,382,764.00 | 231,754,064.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,237,866.68 | 15,917,215.93 | 18,338,654.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,410,174.09 | 188,676,916.28 | 185,055,555.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,169,702.85 | 3,922,359,890.71 | 3,733,654,761.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,474,126,650.84 | 11,057,506,334.64 | 10,693,270,099.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,036,075,320.20 | 22,773,059,395.55 | 22,281,418,001.30 |
| 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 | 397,075,718.22 | 680,998,357.09 | 878,613,910.87 |
| 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 | 1,340,254,468.75 | 955,303,485.00 | 896,831,378.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,987,644.15 | 241,514,862.54 | 133,835,040.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,266,824.60 | 713,788,622.46 | 762,996,338.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,787,318.55 | 16,059,118.79 | 20,257,178.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,988,484.85 | 152,429,099.88 | 128,541,293.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,355,124.49 | 104,951,959.78 | 134,991,705.03 |
| 应付股利(元) | - | - | - | - | - | 536,619,263.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,012,665.29 | 81,933,908.75 | 84,448,194.55 |
| 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 | 4,470,231.41 | 4,349,569.83 | 4,621,125.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,910,557.22 | 261,129,087.25 | 216,683,056.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,854,568.78 | 2,793,773,850.25 | 2,364,987,843.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 23,879,365.44 | 24,417,392.12 | 26,377,605.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,984.53 | 2,536,064.00 | 2,388,658.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,979,902.82 | 964,289,473.97 | 953,267,672.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,505,163.37 | 291,025,049.96 | 290,457,976.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,091,416.16 | 1,282,267,980.05 | 1,272,491,912.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,945,984.94 | 4,076,041,830.30 | 3,637,479,756.09 |
| 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 | 1,916,397,371.00 | 1,916,497,371.00 | 1,916,497,371.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,059,361.82 | -52,970,040.97 | -49,922,832.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,084,315.19 | 9,477,342,836.66 | 9,421,394,875.76 |
| 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 | 19,303,801,628.18 | 18,690,249,470.50 | 18,637,348,717.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,707.08 | 6,768,094.75 | 6,589,527.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,129,335.26 | 18,697,017,565.25 | 18,643,938,245.21 |
| 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 | 23,036,075,320.20 | 22,773,059,395.55 | 22,281,418,001.30 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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