| 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 | 773,508,915.68 | 794,968,788.99 | 744,682,634.90 |
| 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 | 82,407.68 | 72,760.34 | 77,544.48 |
| 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 | 2,313,965,965.38 | 2,234,675,989.02 | 2,199,356,111.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,610,619.91 | 60,213,930.17 | 54,950,900.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,355,345.47 | 2,174,462,058.85 | 2,144,405,211.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,852,305.37 | 131,173,606.03 | 156,871,356.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,112,054.54 | 722,905,714.98 | 738,347,209.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,879,627.37 | 2,886,652,286.86 | 2,805,834,949.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,077,541.86 | 196,684,955.90 | 197,588,605.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,764,400.19 | 6,993,951,049.57 | 6,855,052,913.81 |
| 非流动资产： | |||||||
| 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 | 1,156,164.06 | 1,121,791.73 | 1,131,417.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,598,535.80 | 2,757,817,060.84 | 2,783,895,558.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,658,629.01 | 3,370,628,870.26 | 3,409,049,121.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,773,268.61 | 172,641,370.06 | 173,167,480.03 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,453.75 | 679,622.32 | 700,790.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,153,238.22 | 193,568,851.32 | 211,458,013.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,119,525.13 | 469,980,786.35 | 474,157,206.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,208,617.56 | 61,479,157.16 | 64,440,126.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,534,786.89 | 100,404,166.92 | 102,372,874.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,630,471.37 | 28,381,154.91 | 23,430,785.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,842,241.62 | 7,263,053,383.09 | 7,350,153,925.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,606,641.81 | 14,257,004,432.66 | 14,205,206,839.53 |
| 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 | 12,202,364.42 | 23,410,292.01 | 29,957,588.33 |
| 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 | 2,543,103,864.13 | 2,523,347,411.14 | 2,407,894,771.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,784,826.40 | 89,963,387.77 | 89,885,202.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,319,037.73 | 2,433,384,023.37 | 2,318,009,569.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,957,268.78 | 45,293,718.80 | 40,551,627.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,840,915.39 | 151,909,962.74 | 143,822,509.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,643,489.33 | 59,351,301.44 | 67,827,954.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,537,678.66 | 405,331,817.25 | 406,876,194.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,604,538.88 | 1,372,422,806.77 | 1,409,944,581.16 |
| 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 | 34,535,911.14 | 36,281,399.28 | 39,402,933.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,592,203.16 | 84,758,811.86 | 83,404,229.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,518,233.89 | 4,702,107,521.29 | 4,629,682,389.31 |
| 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 | 169,194,273.14 | 176,455,875.14 | 186,615,317.56 |
| 长期应付款(元) | - | - | - | - | - | 805,122,692.05 | - |
| 专项应付款(元) | - | - | - | - | 780,893,989.54 | - | 805,639,284.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,497,764.42 | 823,826,802.63 | 832,443,512.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,848,499.35 | 603,416,654.48 | 610,899,053.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,853,546.01 | 46,433,814.93 | 50,655,433.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,288,072.46 | 2,455,255,839.23 | 2,486,252,602.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,806,306.35 | 7,157,363,360.52 | 7,115,934,991.92 |
| 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 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,890,509.57 | 18,782,890,509.57 | 18,782,890,509.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,733,713.40 | 1,224,388,047.30 | 1,225,017,640.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,191.98 | -251,969.20 | -121,824.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,580.76 | 1,370,111.37 | 1,207,712.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,895,919,100.61 | -25,885,174,312.37 | -25,893,463,329.76 |
| 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 | 7,041,867,572.61 | 7,063,888,780.34 | 7,054,937,915.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,932,762.85 | 35,752,291.80 | 34,333,932.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,800,335.46 | 7,099,641,072.14 | 7,089,271,847.61 |
| 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 | 14,193,606,641.81 | 14,257,004,432.66 | 14,205,206,839.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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