| 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 | 3,484,006,608.03 | 3,517,449,219.69 | 3,742,957,545.22 |
| 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 | 1,129,458,708.46 | 1,003,473,597.22 | 1,639,899,275.85 |
| 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 | 300,323,475.55 | 227,447,211.27 | 261,864,965.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,323,475.55 | 227,447,211.27 | 261,864,965.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,689,309.61 | 72,444,484.17 | 120,804,722.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,099,161.65 | 134,116,285.76 | 131,333,000.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,285,203.95 | 4,606,914,374.55 | 4,502,144,351.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,538,431.43 | 188,194,654.58 | 155,327,058.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,400,898.68 | 9,750,039,827.24 | 10,554,330,918.89 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,134,991.66 | 33,703,166.43 | 33,164,386.78 |
| 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 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,541,471.72 | 146,580,429.76 | 148,619,387.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,460,702.33 | 3,988,691,964.50 | 3,866,205,837.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,949.40 | 10,016,758.72 | 8,762,561.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,362,783.98 | 2,361,629,951.19 | 2,635,188,953.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,175,643.00 | 759,922,176.73 | 763,435,189.94 |
| 商誉(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 57,815,629.13 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,815,629.13 | 43,357,159.03 | 57,815,629.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,826,873.25 | 410,662,862.01 | 47,411,606.48 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 416,042,460.67 | - | 405,556,575.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,165,657.73 | 7,822,012,250.09 | 7,975,792,279.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,589,566,556.41 | 17,572,052,077.33 | 18,530,123,198.83 |
| 流动负债： | |||||||
| 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 | 1,974,721,332.70 | 2,060,302,462.78 | 2,392,322,604.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,607,485.52 | 443,915,303.03 | 463,653,541.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,113,847.18 | 1,616,387,159.75 | 1,928,669,062.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,861,853.90 | 1,186,123,358.40 | 1,312,341,817.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,373,299.50 | 51,355,822.01 | 80,341,091.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,118,999.21 | 128,440,991.05 | 135,181,089.30 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 22,364,823.77 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,411,369.01 | 1,593,399,773.83 | 1,672,612,601.77 |
| 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 | 427,474,194.86 | 440,667,136.51 | 457,059,500.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,016,547.48 | 142,569,226.95 | 155,735,273.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,977,596.66 | 5,625,223,595.30 | 6,205,593,978.24 |
| 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 | 2,742,174,150.47 | 2,753,904,444.37 | 3,030,279,663.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,900,991.80 | - |
| 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 | 65,588,318.01 | 76,098,753.97 | 76,990,862.63 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,718,576.19 | - | 2,124,314.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,188.99 | 2,366,188.99 | 2,366,188.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,066.08 | 6,263,866.46 | 6,337,666.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,018,740.67 | 251,470,925.12 | 253,401,859.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,056,040.41 | 3,092,005,170.71 | 3,371,500,555.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,033,637.07 | 8,717,228,766.01 | 9,577,094,533.31 |
| 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 | 313,052,571.00 | 313,052,571.00 | 293,718,653.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,878,781.55 | 771,878,781.55 | 779,624,702.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 199,998,325.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,177,521.03 | 454,177,521.03 | 637,304,519.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,251,317.03 | 7,025,998,684.20 | 7,158,257,729.57 |
| 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 | 8,641,590,292.61 | 8,554,337,659.78 | 8,658,137,380.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,942,626.73 | 300,485,651.54 | 294,891,285.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,532,919.34 | 8,854,823,311.32 | 8,953,028,665.52 |
| 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 | 17,589,566,556.41 | 17,572,052,077.33 | 18,530,123,198.83 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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