| 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 | 1,786,187,680.68 | 1,820,307,689.05 | 1,769,092,589.35 |
| 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 | 525,290,182.65 | 349,319,552.37 | 368,984,823.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,290,182.65 | 349,319,552.37 | 368,984,823.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,594,372.39 | 171,384,475.70 | 270,960,406.64 |
| 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 | 115,493,538.71 | 127,981,860.87 | 112,493,070.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,879,777.06 | 1,900,831,539.03 | 2,073,794,723.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,464,348.39 | 13,276,002.26 | 36,137,496.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,546,280.79 | 4,586,778,931.88 | 4,752,640,333.22 |
| 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 | 181,292,439.90 | 195,183,874.98 | 200,542,808.69 |
| 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 | 8,801,209.91 | 6,651,977.39 | 6,651,977.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,221,830.14 | 4,559,166,531.37 | 4,552,925,621.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,853.21 | 1,193,688.03 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,646,136.55 | 72,253,532.34 | 76,012,966.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,218,566.15 | 236,844,484.50 | 239,523,264.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,729.22 | 33,800,083.58 | 35,862,437.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,395,489.16 | 35,309,442.24 | 35,190,144.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,337,254.24 | 5,140,403,614.43 | 5,146,709,220.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,883,535.03 | 9,727,182,546.31 | 9,899,349,553.89 |
| 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 | 415,742,475.02 | 410,787,146.52 | 864,891,527.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 2,140,000.00 | 2,140,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,602,475.02 | 408,647,146.52 | 864,891,527.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,691.88 | 1,316,618.15 | 1,242,782.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,987,580.34 | 263,577,665.50 | 235,764,841.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,041.86 | 4,489,617.84 | 4,719,874.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,560,127.84 | 58,098,426.45 | 73,417,144.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,866,627.00 | 35,610.00 | 35,610.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,933,241.01 | 395,481,125.04 | 185,343,033.52 |
| 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 | 26,139,778.15 | 45,902,501.91 | 39,499,280.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,832,912.26 | 17,191,659.14 | 15,413,284.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,956,475.36 | 1,196,880,370.55 | 1,420,327,379.66 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 9,000,000.00 | 9,000,000.00 |
| 应付债券(元) | - | - | - | - | 749,432,469.19 | 749,274,199.53 | 749,118,305.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,773,785.95 | 58,455,985.35 | 62,109,816.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,189,500.02 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 20,006,833.35 | - | 20,128,833.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,284,183.25 | 130,377,359.31 | 133,470,535.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,783,841.77 | 220,059,113.15 | 225,569,380.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,281,113.51 | 1,187,356,157.36 | 1,199,396,872.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,237,588.87 | 2,384,236,527.91 | 2,619,724,251.71 |
| 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 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,760.37 | -1,977,728.91 | -1,962,586.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 703,280.55 | 910,041.83 | 2,127,800.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,513,598.94 | 843,513,598.94 | 843,513,598.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,384,751.09 | 5,010,722,776.41 | 4,946,121,920.11 |
| 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 | 7,284,450,894.21 | 7,316,823,712.27 | 7,253,455,756.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,195,051.95 | 26,122,306.13 | 26,169,545.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,645,946.16 | 7,342,946,018.40 | 7,279,625,302.18 |
| 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 | 9,890,883,535.03 | 9,727,182,546.31 | 9,899,349,553.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |