| 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 | 4,962,290,141.33 | 4,786,665,583.76 | 4,582,511,242.72 |
| 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 | 2,770,986,258.95 | 1,839,893,491.76 | 2,214,957,161.64 |
| 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 | 3,435,088,491.41 | 4,422,836,590.63 | 2,873,164,480.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,088,491.41 | 4,422,836,590.63 | 2,873,164,480.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,290,069.53 | 89,705,404.84 | 137,039,927.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,344,595.44 | 81,175,706.33 | 32,506,792.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,923,211.11 | 3,004,417,168.04 | 3,264,620,022.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,349,187.69 | 330,190,928.06 | 423,958,213.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,896,271,955.46 | 14,554,884,873.42 | 13,528,757,840.45 |
| 非流动资产： | |||||||
| 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 | 206,659,888.62 | 206,659,888.62 | 202,448,970.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,920,391.25 | 4,087,601.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,221,434.50 | 4,026,491,631.37 | 3,654,169,154.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,742,479.11 | 804,191,199.64 | 1,039,284,450.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,341,784.21 | 229,619,159.70 | 135,888,053.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,857,127.05 | 622,866,235.67 | 540,942,962.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,239,732.79 | 128,390,748.01 | 127,817,864.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,230,275.01 | 189,285,919.62 | 183,858,419.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,045,755.97 | 75,660,115.31 | 74,359,150.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,372,466.13 | 301,386,229.13 | 337,047,635.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,710,943.39 | 6,588,471,518.32 | 6,299,904,262.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,777,982,898.85 | 21,143,356,391.74 | 19,828,662,103.44 |
| 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 | 528,836,474.04 | 316,654,632.85 | 546,479,619.40 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,217,856,425.01 | 2,061,483,493.61 | 1,786,943,283.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,856,425.01 | 2,061,483,493.61 | 1,786,943,283.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,094,103.50 | 33,209,268.15 | 38,014,170.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,940,740.01 | 1,261,188,001.67 | 992,609,612.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,935,298.02 | 435,447,361.08 | 412,067,917.17 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 1,188,306,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,317,370.61 | 38,328,156.73 | 36,392,220.23 |
| 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 | 43,986,313.72 | 45,654,137.81 | 51,177,548.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,966,724.91 | 5,380,271,051.90 | 3,863,684,370.50 |
| 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 | 198,111,968.80 | 198,268,931.21 | 96,203,084.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,443,291.80 | - |
| 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 | 175,185,000.00 | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,180,435.23 | - | 10,485,685.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,865,615.86 | 164,989,489.04 | 73,045,329.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,343,019.89 | 373,701,712.05 | 179,734,099.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,309,744.80 | 5,753,972,763.95 | 4,043,418,470.12 |
| 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 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,209,682.34 | -552,189,118.34 | -465,968,700.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,500,000.00 | 583,500,000.00 | 583,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,007,737.50 | 8,472,105,975.73 | 8,781,649,463.41 |
| 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 | 16,366,019,575.58 | 15,374,138,377.81 | 15,769,902,283.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,578.47 | 15,245,249.98 | 15,341,350.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,381,673,154.05 | 15,389,383,627.79 | 15,785,243,633.32 |
| 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 | 21,777,982,898.85 | 21,143,356,391.74 | 19,828,662,103.44 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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