| 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 | 3,918,263,601.62 | 3,917,672,185.79 | 3,751,910,878.26 |
| 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 | 1,790,550,765.85 | 2,524,636,253.55 | 2,530,103,607.24 |
| 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 | 1,151,132,059.01 | 952,269,959.43 | 917,821,215.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,321.35 | 13,038,762.74 | 32,151,112.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,143,737.66 | 939,231,196.69 | 885,670,103.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,821,158.61 | 112,983,774.44 | 118,975,446.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,577,529.24 | 225,809,699.10 | 231,777,886.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,804,580.09 | 1,453,182,715.60 | 1,460,799,811.44 |
| 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 | 4,417,873.32 | 4,500,791.23 | 4,460,296.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,886,744.53 | 182,630,205.72 | 367,237,914.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,894,863.26 | 9,410,042,014.37 | 9,417,477,536.23 |
| 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 | 30,787,067.72 | 36,657,910.53 | 36,153,340.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,491,601.87 | 441,256,304.67 | 449,014,031.71 |
| 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 | 104,133,756.71 | 70,000,000.00 | 70,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,360.34 | 7,166,185.13 | 7,429,763.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,704,171.95 | 2,903,124,395.97 | 2,784,589,806.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,084,601.57 | 1,030,446,202.20 | 1,104,174,671.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,297,971.10 | 421,817,678.37 | 394,502,999.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,151,427.32 | 960,815,052.19 | 979,226,310.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,985,908.07 | 866,502,422.61 | 864,289,002.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,612,825.53 | 125,412,811.84 | 123,312,222.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,695,945.87 | 161,723,419.77 | 170,659,977.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,480,754.32 | 133,871,114.92 | 94,107,595.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,326,392.37 | 7,158,793,498.20 | 7,077,459,721.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,221,255.63 | 16,568,835,512.57 | 16,494,937,257.25 |
| 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 | 1,764,057,180.04 | 1,170,327,194.78 | 1,213,247,152.71 |
| 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 | 1,487,705,731.96 | 1,196,400,425.19 | 1,268,260,706.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,035,155.46 | 363,977,108.89 | 353,535,260.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,670,576.50 | 832,423,316.30 | 914,725,445.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,644,793.69 | 179,911,770.00 | 180,327,377.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,596,578.17 | 216,815,783.41 | 184,810,096.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,957,428.80 | 93,252,897.83 | 66,913,065.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,645,754.80 | 203,307,193.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,252,689.48 | 523,915,201.64 | 480,587,627.81 |
| 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 | 372,496,788.88 | 373,940,213.86 | 209,310,001.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,425,821.34 | 18,514,985.13 | 13,998,164.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,782,767.16 | 3,976,385,665.34 | 3,617,454,192.28 |
| 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 | 70,724,347.12 | - | 170,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,153,507.67 | 304,172,545.81 | 283,098,306.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,391.97 | 8,511,000.00 | 8,980,483.61 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,952,808.22 | 116,525,098.52 | 118,410,086.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,360,213.15 | 132,198,461.11 | 135,658,110.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,971,268.13 | 561,407,105.44 | 716,146,987.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,754,035.29 | 4,537,792,770.78 | 4,333,601,179.90 |
| 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 | 588,292,708.00 | 588,292,708.00 | 588,292,708.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,365,101.75 | 3,938,910,622.54 | 3,937,456,143.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,860,295.89 | 217,314,795.89 | 167,315,166.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,682,371.47 | -716,170.70 | 2,814,929.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,704,932.84 | 6,701,820,244.20 | 6,791,259,580.87 |
| 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 | 11,363,032,853.36 | 11,431,205,386.28 | 11,572,720,973.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,434,366.98 | 599,837,355.51 | 588,615,103.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,467,220.34 | 12,031,042,741.79 | 12,161,336,077.35 |
| 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 | 17,844,221,255.63 | 16,568,835,512.57 | 16,494,937,257.25 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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