| 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 | 2,154,606,664.12 | 2,508,444,077.87 | 2,042,279,191.50 |
| 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 | 468,599.04 | 384,491.52 | 318,407.04 |
| 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 | 1,078,446,221.22 | 1,041,241,522.73 | 948,892,927.18 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 8,209,123.14 | - | 15,052,720.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,237,098.08 | 1,041,241,522.73 | 933,840,206.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,342,302.96 | 25,670,013.39 | 38,868,949.34 |
| 应收股利(元) | - | - | - | - | - | - | 2,708,332.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,313.12 | 4,222,888.85 | 5,089,048.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,730,650.88 | 1,055,330,549.17 | 1,126,786,779.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,583,011.92 | 36,507,999.99 | 58,389,537.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,715,601.32 | 7,420,276,848.80 | 7,376,399,809.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,855,159,086.71 | 13,039,144,533.67 | 12,644,319,343.57 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,616.78 | 1,583,292.55 | 1,635,968.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,502,173.32 | 4,000,945,923.55 | 4,073,300,064.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,934,340.62 | 98,644,541.20 | 92,194,587.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,137,835.39 | 47,487,470.98 | 52,920,906.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,097,212.38 | 401,346,569.68 | 404,188,017.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,495,892.71 | 85,782,962.91 | 87,400,347.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,189,621.00 | 1,387,850,073.82 | 1,368,649,875.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,887,692.20 | 6,073,640,834.69 | 6,130,289,767.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,866,046,778.91 | 19,112,785,368.36 | 18,774,609,110.84 |
| 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 | 1,081,519,259.93 | 933,561,051.72 | 845,172,299.74 |
| 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 | 3,648,991,510.24 | 3,603,934,839.03 | 3,645,389,557.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,287,585.09 | 237,622,535.87 | 235,272,765.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,703,925.15 | 3,366,312,303.16 | 3,410,116,792.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,107,133.02 | 92,042,152.54 | 124,324,377.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,646,685.88 | 29,632,999.79 | 27,730,420.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,766,281.35 | 82,249,147.26 | 71,819,086.29 |
| 应付股利(元) | - | 会员可见 | - | - | - | 536,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,841,453.19 | 101,603,123.88 | 107,002,540.69 |
| 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 | 169,116,250.14 | 370,164,116.32 | 370,697,885.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,508.45 | 5,258,896.79 | 5,020,164.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,169,082.20 | 5,754,446,327.33 | 5,197,156,332.91 |
| 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 | 22,154,423.50 | 26,911,295.47 | 31,939,783.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,237,915.60 | 299,832,857.17 | 298,462,973.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,482,290.13 | 76,873,842.66 | 79,820,540.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,874,629.23 | 403,617,995.30 | 410,223,297.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,043,711.43 | 6,158,064,322.63 | 5,607,379,630.03 |
| 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 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,071,831.84 | 5,225,071,831.84 | 5,225,071,831.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,680,514.42 | 23,025,306.57 | 17,698,910.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,647,665.50 | 1,319,647,665.50 | 1,319,647,665.50 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,999.23 | 466,905.62 | 405,668.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,756,255.09 | 5,585,287,497.47 | 5,803,394,699.20 |
| 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 | 13,225,707,266.08 | 12,953,499,207.00 | 13,166,218,776.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,801.40 | 1,221,838.73 | 1,010,704.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227,003,067.48 | 12,954,721,045.73 | 13,167,229,480.81 |
| 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 | 18,866,046,778.91 | 19,112,785,368.36 | 18,774,609,110.84 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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