| 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 | 5,640,383,992.28 | 6,453,592,345.48 | 6,414,879,654.28 |
| 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 | 1,411,460,427.48 | 1,465,310,794.58 | 1,528,044,759.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,657,942.45 | 96,024,391.16 | 143,666,139.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,802,485.03 | 1,369,286,403.42 | 1,384,378,619.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,477,058.07 | 151,661,304.15 | 189,015,496.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,401,338.15 | 92,407,993.98 | 92,554,424.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,546,557.42 | 2,274,441,954.24 | 2,348,904,819.25 |
| 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 | 50,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,889,540.21 | 619,945,178.50 | 251,167,347.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598,317,008.03 | 11,392,719,452.27 | 11,237,495,528.80 |
| 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 | 161,383,109.43 | 160,664,123.10 | 154,374,395.48 |
| 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 | 221,868,961.63 | 224,155,598.82 | 224,155,598.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,457,330.61 | 54,524,088.99 | 55,734,023.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,994,117.88 | 5,445,421,513.52 | 5,577,101,307.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,729,141.58 | 155,318,589.44 | 111,539,645.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,844,802.24 | 70,668,106.39 | 74,268,640.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,364,659.09 | 562,231,289.42 | 542,766,126.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,345,928.70 | 321,722,234.07 | 316,370,176.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,650,666.15 | 38,225,664.99 | 39,302,524.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,967,903.13 | 146,060,208.76 | 158,365,796.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,088,597.79 | 1,237,453,688.50 | 1,200,359,911.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,847,157.50 | 8,576,597,045.27 | 8,614,490,085.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,066,164,165.53 | 19,969,316,497.54 | 19,851,985,613.99 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,086,250.03 | 40,038,055.55 | 45,048,430.55 |
| 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 | 1,412,780,539.27 | 1,465,938,298.75 | 1,637,757,928.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,659,601.80 | 589,561,285.20 | 627,204,082.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,120,937.47 | 876,377,013.55 | 1,010,553,845.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,602.60 | 5,472,602.79 | 10,748,937.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,884,921.78 | 138,319,359.89 | 182,944,440.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,053,767.29 | 250,735,743.71 | 195,100,507.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,368,787.78 | 76,359,645.00 | 116,134,570.33 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,800,881.32 | 2,800,881.32 | 2,800,881.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,322,725.71 | 1,615,831,472.81 | 1,657,146,722.80 |
| 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 | 1,031,718,203.82 | 1,023,731,298.94 | 1,016,119,876.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,766,124.14 | 16,199,413.43 | 25,533,077.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,225,803.74 | 4,635,426,772.19 | 4,889,335,372.36 |
| 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 | 49,903,338.44 | 52,788,335.92 | 56,164,347.06 |
| 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 | 518,386.00 | 518,386.00 | 518,386.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 124,239,364.76 | 115,160,509.80 | 119,755,557.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,227,805.43 | 77,001,655.40 | 22,139,995.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,888,894.63 | 245,468,887.12 | 198,578,285.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,114,698.37 | 4,880,895,659.31 | 5,087,913,657.80 |
| 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 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,197,741.69 | -1,197,741.69 | -1,086,067.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,125,426.79 | 438,125,426.79 | 438,125,426.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,666,897.43 | 5,990,735,042.90 | 5,737,632,198.83 |
| 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 | 13,074,541,164.86 | 12,972,609,310.33 | 12,719,618,140.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,508,302.30 | 2,115,811,527.90 | 2,044,453,815.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,193,049,467.16 | 15,088,420,838.23 | 14,764,071,956.19 |
| 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 | 20,066,164,165.53 | 19,969,316,497.54 | 19,851,985,613.99 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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