| 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 | 4,802,906,202.06 | 4,599,199,069.77 | 4,452,983,360.95 |
| 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 | 305,529,968.26 | 309,650,075.62 | 294,543,140.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,529,968.26 | 309,650,075.62 | 294,543,140.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,600,988.42 | 632,883,713.45 | 680,108,430.51 |
| 应收股利(元) | - | - | - | - | - | 1,942,005.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,991,795.64 | 137,390,552.20 | 116,868,641.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,958,086.35 | 2,071,551,024.81 | 2,143,788,624.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,431,927.88 | 130,767,475.39 | 251,431,236.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,593,758.61 | 7,883,703,916.24 | 7,940,623,434.48 |
| 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 | 3,940,213,598.65 | 3,793,009,573.92 | 3,729,361,090.22 |
| 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 | 91,304,823.00 | 85,409,310.00 | 75,218,676.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,752,223.03 | 1,127,246,996.00 | 1,127,246,996.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,304,487.64 | 3,338,564,007.26 | 3,393,186,599.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,846.13 | 4,227,438.48 | 10,852,179.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,927,378.69 | 2,550,534,476.88 | 2,572,254,308.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,767,322.07 | 187,285,493.39 | 189,864,859.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,097,706.97 | 155,482,801.57 | 157,367,746.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,051,719.23 | 217,963,071.44 | 207,454,227.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,037,126.37 | 153,600,372.87 | 53,806,656.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,689,399,231.78 | 11,613,323,541.81 | 11,516,613,340.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,344,992,990.39 | 19,497,027,458.05 | 19,457,236,775.14 |
| 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 | 2,307,801,248.24 | 2,529,477,696.05 | 2,082,511,823.76 |
| 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 | 3,101,484,758.95 | 3,197,721,610.22 | 3,234,580,410.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,160,417.65 | 1,337,503,529.48 | 1,175,246,268.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,324,341.30 | 1,860,218,080.74 | 2,059,334,141.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,911.96 | 26,526,329.94 | 32,465,449.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,901,946.13 | 1,254,619,416.97 | 1,295,819,663.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,342,151.14 | 718,398,318.82 | 691,175,474.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,245,771.75 | 127,868,787.29 | 100,907,210.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,124.29 | 24,596,124.29 | 24,457,803.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,836,150.91 | 955,918,128.46 | 980,411,942.99 |
| 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 | 377,626,637.34 | 369,501,790.66 | 418,522,600.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,831,438.35 | 146,036,270.39 | 145,106,778.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,235,139.06 | 9,350,664,473.09 | 9,005,959,156.38 |
| 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 | 2,823,046,314.68 | 2,886,772,885.48 | 2,864,395,749.62 |
| 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 | 232,710,387.30 | 239,633,300.48 | 241,521,837.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,797.09 | 13,169,859.04 | 11,943,101.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,278.91 | 9,755,058.92 | 8,507,434.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,943.48 | 8,703,943.48 | 24,921,326.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,314,721.46 | 3,158,035,047.40 | 3,151,289,449.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,135,549,860.52 | 12,508,699,520.49 | 12,157,248,606.12 |
| 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 | 440,608,177.00 | 446,338,271.00 | 448,190,271.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,823,114.27 | 320,257,547.51 | 334,947,669.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 189,165,470.74 | 209,213,370.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,642,215.77 | -61,642,215.77 | -61,642,215.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,236,115,410.22 | 6,024,683,877.97 | 6,340,832,254.43 |
| 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 | 7,102,252,819.13 | 6,873,820,343.38 | 7,186,462,941.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,190,310.74 | 114,507,594.18 | 113,525,227.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,443,129.87 | 6,988,327,937.56 | 7,299,988,169.02 |
| 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 | 19,344,992,990.39 | 19,497,027,458.05 | 19,457,236,775.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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