| 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 | 2,511,036,059.02 | 2,090,885,149.37 | 2,160,433,904.51 |
| 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 | 1,337,043,290.64 | 1,287,764,847.40 | 1,036,723,043.28 |
| 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 | 241,519,955.93 | 229,931,254.82 | 217,300,870.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,519,955.93 | 229,931,254.82 | 217,300,870.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,599,125.35 | 42,938,507.00 | 51,095,737.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,958,893.24 | 169,226,091.12 | 149,521,109.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,731,199.46 | 3,382,386,053.93 | 3,478,751,161.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,471,783.70 | 141,774,759.09 | 160,499,654.06 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,656,626.09 | 2,379,901,332.82 | 2,264,493,868.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,016,933.43 | 9,724,807,995.55 | 9,518,819,347.96 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,000.00 | 13,860,000.00 | 16,434,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,096,619.32 | 971,950,097.12 | 913,295,038.88 |
| 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 | 420,832,633.52 | 348,324,308.15 | 322,733,134.49 |
| 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 | 1,523,296,576.73 | 1,529,640,443.17 | 1,630,458,680.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,013,261.41 | 1,917,620,600.46 | 1,933,217,729.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,371,516.88 | 1,877,506,946.21 | 1,815,227,032.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,183,549.05 | 40,594,939.92 | 9,535,231.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,529,118.99 | 508,790,626.72 | 417,231,011.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,869,250.14 | 1,235,964,866.07 | 1,242,003,827.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,890,207.52 | 457,890,207.52 | 310,581,640.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,185,306.17 | 103,201,149.37 | 89,900,710.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,982,365.36 | 120,985,562.31 | 117,232,431.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,748,699.76 | 121,033,195.53 | 95,401,009.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,879,104.85 | 9,247,362,942.55 | 8,913,251,478.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405,896,038.28 | 18,972,170,938.10 | 18,432,070,826.06 |
| 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 | 1,961,284,083.29 | 2,232,352,999.91 | 2,086,517,831.89 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 5,607,520.00 | 1,751,745.11 |
| 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 | 305,868,769.51 | 313,908,311.16 | 297,936,890.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,868,769.51 | 313,908,311.16 | 297,936,890.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,460,209.66 | 17,503,657.12 | 18,203,677.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,531,030.16 | 563,475,088.60 | 499,713,814.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,472,019.63 | 59,542,463.37 | 59,928,757.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,034,369.55 | 144,926,039.51 | 123,676,908.53 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 119,546,143.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,364,474.19 | 710,010,877.32 | 613,636,227.77 |
| 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 | 1,443,400,934.12 | 1,842,816,700.03 | 1,041,096,236.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,225,404.12 | 1,030,527,392.12 | 1,033,199,893.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,641,294.23 | 7,040,217,192.34 | 5,775,661,982.56 |
| 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 | 779,411,268.60 | 778,908,683.89 | 759,894,900.89 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,506,796.41 | 398,930,057.23 | 1,197,780,701.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,566,129.41 | 485,449,987.69 | 377,515,216.97 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,312.57 | 2,055,975.57 | 394,312.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,659,859.95 | 217,946,406.16 | 260,393,252.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,254,366.94 | 1,883,291,110.54 | 2,595,978,384.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,895,661.17 | 8,923,508,302.88 | 8,371,640,366.66 |
| 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 | 2,364,122,864.00 | 2,364,122,864.00 | 2,364,122,864.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,779.22 | 7,479,779.22 | 7,479,779.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,486,292.65 | 143,890,386.52 | 123,660,341.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,437.67 | 743,045.27 | 860,455.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,491,037.59 | 897,642,544.74 | 897,642,544.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,400,328.63 | 6,077,908,866.04 | 6,102,437,387.60 |
| 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 | 9,653,584,739.76 | 9,491,787,485.79 | 9,496,203,371.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,415,637.35 | 556,875,149.43 | 564,227,087.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,000,377.11 | 10,048,662,635.22 | 10,060,430,459.40 |
| 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 | 19,405,896,038.28 | 18,972,170,938.10 | 18,432,070,826.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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