| 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 | 1,245,314,077.52 | 1,380,875,724.34 | 1,557,872,370.66 |
| 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 | 69,055,000.00 | 62,000,000.00 | 56,720,000.00 |
| 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 | 160,520,702.03 | 166,429,974.91 | 166,981,979.74 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,520,702.03 | 166,429,974.91 | 166,981,979.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,117,066.21 | 11,684,569.17 | 11,603,174.46 |
| 应收股利(元) | 会员可见 | 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 | 264,265,605.98 | 246,913,163.97 | 255,662,931.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,524,921,182.24 | 14,480,317,925.28 | 15,058,268,476.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,789,795.98 | 624,770,558.41 | 673,742,324.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,983,429.96 | 16,972,991,916.08 | 17,780,851,256.70 |
| 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 | 1,128,915,478.90 | 1,141,477,264.98 | 1,056,993,895.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,919,445.02 | 4,609,479,699.46 | 4,418,937,740.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,418,963.65 | 611,236,406.19 | 618,036,180.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,277.71 | 5,781,318.24 | 7,130,827.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,857.81 | 1,028,604.03 | 1,107,750.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,266.44 | 8,672,908.15 | 10,081,042.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,811,598.70 | 700,388,971.64 | 758,483,222.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,936,806.87 | 42,007,335.20 | 42,059,448.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,281,695.10 | 7,120,072,507.89 | 6,912,830,107.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,842,265,125.06 | 24,093,064,423.97 | 24,693,681,364.42 |
| 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 | 30,052,500.00 | 76,110,000.00 | 76,063,250.00 |
| 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 | 2,612,345,159.89 | 2,447,951,953.17 | 2,276,115,196.95 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 29,990,243.37 | 95,516,933.91 | 94,239,573.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,354,916.52 | 2,352,435,019.26 | 2,181,875,623.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,144.51 | 7,775,876.80 | 7,452,232.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,584,092.12 | 3,083,205,735.37 | 3,654,931,194.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,226.22 | 3,844,062.72 | 3,938,911.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,830,782.71 | 865,430,990.30 | 1,113,893,286.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,874,638.08 | 1,472,460,198.26 | 1,466,219,532.13 |
| 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 | 1,383,836,638.67 | 1,216,224,628.76 | 1,475,241,771.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,664,681.77 | 285,666,877.08 | 324,120,211.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,561,863.97 | 9,458,670,322.46 | 10,397,975,587.30 |
| 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 | 1,153,535,940.11 | 1,470,385,942.11 | 1,324,941,040.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,465,027.84 | 2,431,725.61 | 3,383,560.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,609,440.45 | 83,228,954.29 | 76,327,419.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,610,408.40 | 1,556,046,622.01 | 1,404,652,020.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,172,272.37 | 11,014,716,944.47 | 11,802,627,608.24 |
| 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 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,497,205.98 | -1,968,446.32 | -4,020,581.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,513,373.07 | 533,513,373.07 | 533,513,373.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,299,266.30 | 4,363,014,528.72 | 4,177,091,767.82 |
| 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 | 12,687,995,563.98 | 12,676,239,586.06 | 12,488,264,689.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,097,288.71 | 402,107,893.44 | 402,789,066.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,095,092,852.69 | 13,078,347,479.50 | 12,891,053,756.18 |
| 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 | 21,842,265,125.06 | 24,093,064,423.97 | 24,693,681,364.42 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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