| 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 | 2,474,624,687.68 | 2,894,880,797.16 | 2,774,997,885.38 |
| 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 | 44,531,610.85 | 47,531,610.85 | 40,881,045.12 |
| 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 | 2,223,835,058.62 | 2,123,586,427.20 | 1,960,009,917.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,117,120.00 | 174,444,415.24 | 148,082,085.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,717,938.62 | 1,949,142,011.96 | 1,811,927,832.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,249,338.52 | 195,102,449.24 | 305,279,563.40 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,960.12 | 906,005.84 | 906,125.88 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,110,810.13 | 124,110,810.13 | 98,969,119.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,394,221.00 | 158,501,108.45 | 169,050,309.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,900,783.28 | 3,565,779,788.37 | 3,644,339,136.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,809,463.69 | 130,749,367.82 | 122,374,864.00 |
| 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 | 15,557,788.76 | 23,546,101.68 | 38,195,200.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,587,056.49 | 68,739,322.66 | 85,154,678.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,367,034,360.25 | 9,423,737,732.02 | 9,317,526,660.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,530,627.12 | 9,779,486.54 | 14,393,472.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,841,800.85 | 1,637,293,153.90 | 1,646,870,392.59 |
| 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 | 42,480,444.89 | 42,480,444.89 | 42,480,444.89 |
| 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 | 96,219,064.80 | 96,219,064.80 | 100,432,756.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,852,470.88 | 310,114,956.27 | 311,221,861.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,169,443.05 | 2,226,955,528.05 | 2,185,752,196.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,141,884.45 | 757,070,380.96 | 768,414,492.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,840,255.78 | 47,866,901.02 | 51,165,385.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,989,890.21 | 472,143,000.34 | 472,548,771.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,264,985.95 | 257,264,985.95 | 257,264,985.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,043,826.03 | 121,054,157.52 | 121,420,044.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,847,212.26 | 116,092,000.95 | 117,492,696.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,963,948.50 | 34,913,239.01 | 39,973,588.01 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,185,854.76 | 6,129,247,300.20 | 6,129,431,088.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,389,220,215.01 | 15,552,985,032.22 | 15,446,957,749.70 |
| 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 | 871,454,954.46 | 892,623,151.26 | 849,734,411.69 |
| 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 | 2,523,257,134.75 | 2,589,868,252.62 | 2,573,142,243.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,252,544.59 | 577,717,094.82 | 576,407,707.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,004,590.16 | 2,012,151,157.80 | 1,996,734,535.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,506,941.31 | 2,170,238,878.25 | 2,249,239,920.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,167,732.23 | 197,385,408.68 | 173,072,035.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,233,322.89 | 105,934,297.07 | 64,115,290.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,741.80 | 92,510,355.25 | 25,116,364.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,891,202.13 | 774,883,170.15 | 795,238,270.89 |
| 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 | 52,305,617.05 | 53,715,363.04 | 40,759,896.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,125,058.62 | 405,407,788.01 | 417,489,459.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,759,705.24 | 7,282,566,664.33 | 7,187,907,892.35 |
| 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 | 139,497,916.75 | 134,032,250.08 | 178,225,906.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,831,827.85 | 31,862,504.97 | 34,333,679.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,999,415.85 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,885,929.88 | - | 1,929,043.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,850,000.00 | 19,850,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,433,318.10 | 64,568,736.63 | 64,785,906.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,254,485.09 | 94,838,268.01 | 94,919,733.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,903,477.67 | 347,151,175.54 | 394,044,269.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,663,182.91 | 7,629,717,839.87 | 7,581,952,161.40 |
| 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 | 606,686,586.00 | 606,686,586.00 | 466,681,989.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,577,993.14 | -73,577,993.14 | -73,577,993.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,699,831.09 | 2,868,438,442.47 | 3,004,950,092.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,283,788.00 | 60,283,788.00 | 60,283,788.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,457,187.18 | 16,457,187.18 | 16,394,293.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,294,402.27 | 32,401,525.74 | 31,713,434.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,760,570.59 | 350,760,570.59 | 350,760,570.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,902,984.06 | 3,767,158,374.68 | 3,727,274,020.67 |
| 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 | 7,485,939,780.05 | 7,508,040,905.52 | 7,463,912,619.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,617,252.05 | 415,226,286.83 | 401,092,968.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,902,557,032.10 | 7,923,267,192.35 | 7,865,005,588.30 |
| 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 | 15,389,220,215.01 | 15,552,985,032.22 | 15,446,957,749.70 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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