| 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 | 1,483,984,960.12 | 1,442,197,604.60 | 1,568,730,864.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,942,119,157.57 | 2,044,706,924.30 | 1,959,816,820.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,119,157.57 | 2,044,706,924.30 | 1,959,816,820.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,936,256.26 | 204,582,373.04 | 242,419,169.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,916,724.09 | 221,033,417.97 | 203,481,922.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,928,686.51 | 1,754,733,001.21 | 1,830,044,519.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,072,551.46 | 214,184,001.54 | 313,251,313.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,199,658.54 | 6,108,625,757.59 | 6,374,058,982.96 |
| 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 | 1,456,244,097.97 | 1,433,097,748.89 | 1,438,706,067.26 |
| 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 | 20,029,400.71 | 20,085,778.44 | 20,180,809.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,205,557.83 | 96,788,630.29 | 98,371,702.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,619,801.67 | 7,431,470,444.65 | 7,655,656,964.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,368,209.94 | 387,205,124.28 | 360,957,646.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,372,707.93 | 39,660,930.92 | 40,968,998.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,677,449.53 | 1,038,044,223.25 | 1,023,299,252.97 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 46,210,684.26 | 168,184,455.80 | 167,698,393.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,549.44 | 6,859,893.96 | 7,659,391.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,797,698.41 | 174,483,743.63 | 183,034,168.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,152,582.15 | 21,032,582.15 | 59,541,574.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,796,739.84 | 10,816,913,556.26 | 11,056,074,971.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,256,996,398.38 | 16,925,539,313.85 | 17,430,133,954.21 |
| 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 | 2,477,072,444.87 | 2,651,071,767.09 | 2,643,465,153.23 |
| 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 | 1,003,663,840.90 | 1,182,920,204.76 | 1,381,192,952.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,483,783.29 | 429,636,453.60 | 518,196,029.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,180,057.61 | 753,283,751.16 | 862,996,922.56 |
| 预收款项(元) | - | - | - | - | 40,000.00 | 40,000.00 | 40,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,278,133.65 | 104,515,791.98 | 109,484,904.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,529,103.72 | 330,591,982.93 | 258,679,905.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,887,845.35 | 121,678,662.87 | 96,869,443.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,823,931.36 | 1,464,937,304.12 | 1,322,386,155.25 |
| 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 | 883,108,109.48 | 847,644,099.48 | 1,088,528,923.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,311.98 | 308,716,682.96 | 308,472,663.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,289,721.31 | 7,012,116,496.19 | 7,209,120,101.07 |
| 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 | 1,270,721,861.82 | 1,316,962,606.26 | 1,277,915,804.28 |
| 应付债券(元) | - | - | - | - | - | - | 337,721,451.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,409,586.89 | 34,822,494.87 | 34,037,764.56 |
| 预计负债(元) | - | - | - | - | - | - | 74,080,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,767,683.73 | 174,476,389.00 | 178,840,801.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,251,961.93 | 24,131,209.95 | 28,553,091.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,151,094.37 | 1,550,392,700.08 | 1,931,148,913.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,440,815.68 | 8,562,509,196.27 | 9,140,269,014.36 |
| 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 | 1,207,873,716.00 | 1,207,873,716.00 | 1,207,873,716.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 91,031,823.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,457,655.83 | 4,355,488,869.68 | 4,349,367,057.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,597,818.76 | 429,314,537.46 | 400,034,842.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,348.84 | 11,088,867.60 | 11,454,404.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,122,288.28 | 554,122,288.28 | 554,122,288.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,532,654.51 | 2,417,461,062.80 | 2,230,750,966.92 |
| 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 | 8,253,047,844.70 | 8,116,720,266.90 | 8,044,565,413.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,507,738.00 | 246,309,850.68 | 245,299,526.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,555,582.70 | 8,363,030,117.58 | 8,289,864,939.85 |
| 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 | 16,256,996,398.38 | 16,925,539,313.85 | 17,430,133,954.21 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-17 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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