| 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 | 5,647,978,430.64 | 5,536,233,041.39 | 7,159,207,518.94 |
| 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 | 1,218,791,107.74 | 1,840,413,860.50 | 799,282,925.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,791,107.74 | 1,840,413,860.50 | 799,282,925.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,034,020.60 | 49,952,780.86 | 54,426,541.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,598.45 | 20,557,081.63 | 20,153,314.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,510,044.35 | 3,573,441,604.46 | 4,276,109,537.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,369,820.51 | 479,269,184.50 | 511,869,427.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,032,022.29 | 11,499,867,553.34 | 12,821,049,266.72 |
| 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 | 129,831,059.06 | 129,831,059.06 | 129,828,614.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,008.76 | 5,914,895.03 | 5,986,781.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,759,803.50 | 92,436,834.09 | 93,600,009.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,137,931.45 | 195,197,070.88 | 184,207,384.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,433.34 | 12,141,297.08 | 12,464,711.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,658.89 | 4,819,658.89 | 4,819,658.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,411,983.71 | 101,807,955.09 | 82,455,267.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,210,048.12 | 230,594,134.67 | 194,381,748.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,160,926.83 | 772,742,904.79 | 707,744,176.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,450,192,949.12 | 12,272,610,458.13 | 13,528,793,442.79 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,944,874.21 | 3,732,019,260.56 | 4,043,575,828.56 |
| 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 | 70,486,053.47 | 165,846,882.91 | 260,745,019.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,486,053.47 | 165,846,882.91 | 260,745,019.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,855,532.27 | 240,517,834.65 | 431,207,723.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,736,018.93 | 41,247,716.38 | 41,928,914.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,912,457.16 | 169,786,491.71 | 204,344,749.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,010,237.52 | 301,204,966.57 | 391,502,246.30 |
| 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 | 25,652,490.12 | 28,620,463.85 | 35,966,273.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,429,708.00 | 32,822,852.54 | 58,390,244.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,027,371.68 | 4,712,066,469.17 | 5,467,660,999.43 |
| 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 | 192,162,238.57 | 195,298,761.53 | 179,007,153.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,319,406.46 | 49,143,649.01 | 46,119,372.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,481,645.03 | 244,442,410.54 | 225,126,526.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,509,016.71 | 4,956,508,879.71 | 5,692,787,525.46 |
| 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 | 1,680,000,000.00 | 1,680,000,000.00 | 1,680,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,571,794.81 | 2,396,571,794.81 | 2,396,571,794.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,000,000.00 | -5,000,000.00 | -5,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,681,432.82 | 268,681,432.82 | 262,239,983.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,182,432.45 | 2,884,780,144.32 | 3,413,021,587.49 |
| 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 | 7,376,435,660.08 | 7,225,033,371.95 | 7,746,833,365.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,248,272.33 | 91,068,206.47 | 89,172,551.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,683,932.41 | 7,316,101,578.42 | 7,836,005,917.33 |
| 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 | 12,450,192,949.12 | 12,272,610,458.13 | 13,528,793,442.79 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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