| 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 | 3,470,286,068.58 | 3,460,883,047.43 | 3,475,394,293.63 |
| 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 | 360,495,670.00 | 381,527,200.00 | 441,905,000.00 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 412,622,135.87 | 406,784,078.48 | 391,081,384.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,622,135.87 | 406,784,078.48 | 391,081,384.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,732,425.77 | 170,706,197.49 | 232,278,179.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,545,015.12 | 133,523,651.05 | 36,768,218.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,629,250.48 | 2,489,426,450.62 | 3,083,831,611.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,683,262.14 | 239,903,784.27 | 298,569,182.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,375,471.03 | 7,626,075,409.86 | 8,247,896,385.39 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,225,634.67 | 1,922,682,302.56 | 1,939,094,796.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,570,780.45 | 61,847,271.42 | 35,229,239.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,806.30 | 9,017,340.61 | 11,854,601.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,430,644.81 | 105,682,115.09 | 105,456,286.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,683,286.99 | 199,683,286.99 | 199,683,286.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,633,795.63 | 25,094,802.67 | 23,741,998.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,411,031.80 | 65,046,028.83 | 82,100,420.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,169,579.82 | 91,519,179.82 | 92,214,024.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,516,560.47 | 2,480,572,327.99 | 2,489,374,655.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,449,892,031.50 | 10,106,647,737.85 | 10,737,271,040.57 |
| 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 | 23,513,840.27 | 33,530,506.93 | 31,531,143.68 |
| 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 | 2,489,413,350.35 | 2,108,280,494.45 | 2,591,515,778.88 |
| 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 | 219,049,150.86 | 274,467,200.14 | 249,451,374.10 |
| 其中：应付票据(元) | - | - | - | - | - | 510,000.00 | 5,660,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,049,150.86 | 273,957,200.14 | 243,791,374.10 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,356,136.53 | 141,520,557.12 | 219,508,352.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,869,324.19 | 307,730,795.38 | 238,596,814.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,139,670.01 | 114,340,002.91 | 153,068,140.45 |
| 应付股利(元) | - | 会员可见 | - | - | 43,550,000.00 | 127,300,000.00 | 128,550,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,195,844.70 | 15,652,979.71 | 12,003,663.63 |
| 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 | 1,593,007.08 | 2,928,634.33 | 5,552,922.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,983,742.27 | 18,385,447.89 | 24,389,473.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,664,066.26 | 3,144,136,618.86 | 3,654,167,664.28 |
| 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 | 7,599,234.27 | 7,929,786.75 | 7,819,972.26 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | - | 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 | 111,115,184.70 | 115,697,985.94 | 118,318,103.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,966.18 | 4,026,568.35 | 4,728,457.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,444,385.15 | 127,654,341.04 | 130,866,532.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,108,451.41 | 3,271,790,959.90 | 3,785,034,197.16 |
| 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 | 1,050,818,859.00 | 1,050,818,859.00 | 1,050,818,859.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,567.63 | 8,295,567.63 | 8,295,567.63 |
| 减：库存股(元) | - | - | - | - | 74,552,501.08 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,249,128.01 | 492,249,128.01 | 492,249,128.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,788,309.75 | 4,607,682,557.88 | 4,752,818,236.09 |
| 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 | 6,261,599,363.31 | 6,159,046,112.52 | 6,304,181,790.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,184,216.78 | 675,810,665.43 | 648,055,052.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,783,580.09 | 6,834,856,777.95 | 6,952,236,843.41 |
| 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 | 10,449,892,031.50 | 10,106,647,737.85 | 10,737,271,040.57 |
| 公告日期 | 2025-10-24 | 2025-08-13 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-13 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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