| 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 | 2,066,162,769.42 | 2,095,478,812.57 | 2,933,577,390.06 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 25,828,209.08 | 40,124,909.59 | 7,836,949.02 |
| 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 | 591,788,692.14 | 639,903,478.57 | 653,850,692.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,788,692.14 | 639,903,478.57 | 653,850,692.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,797,543.48 | 13,735,283.02 | 50,217,884.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,437.68 | 8,100,073.99 | 5,841,214.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,843,111.69 | 4,243,191,703.75 | 4,636,651,084.59 |
| 持有待售资产(元) | - | - | - | - | 53,947.41 | 186,534.05 | 186,534.05 |
| 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 | 39,267,939.87 | 40,180,779.87 | 157,618,528.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,262,300.74 | 91,617,631.01 | 14,858,977.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,665,307.68 | 7,265,337,088.48 | 8,547,978,247.88 |
| 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 | 2,310,824,395.53 | 2,284,270,773.10 | 2,305,201,349.37 |
| 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 | 142,812,999.26 | 142,812,999.26 | 142,812,999.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,477,554.09 | 72,620,147.33 | 74,693,787.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,682,075.92 | 3,426,456,314.70 | 3,573,271,067.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,859,725.82 | 275,648,274.97 | 222,207,178.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,965,510.30 | 15,247,559.76 | 15,330,963.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,888,812.67 | 601,065,260.36 | 614,639,659.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | 151,272.89 | 166,921.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,744.75 | 7,506,927.73 | 6,998,173.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,543,683.33 | 851,449,933.33 | 818,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,697,864,501.67 | 7,677,229,463.43 | 7,773,322,100.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,529,809.35 | 14,942,566,551.91 | 16,321,300,347.97 |
| 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 | 1,795,158,907.37 | 2,018,711,245.75 | 3,147,052,327.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | 会员可见 | 4,680,898.45 | 15,772,778.59 | - |
| 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 | 213,281,071.33 | 186,025,979.75 | 342,797,395.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,281,071.33 | 186,025,979.75 | 342,797,395.51 |
| 预收款项(元) | - | - | - | - | 186,074.40 | 39,940.03 | 177,122.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,158,771.91 | 75,943,908.69 | 85,784,240.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,134,584.78 | 57,399,091.20 | 59,657,641.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,840,038.35 | 46,275,384.33 | 44,644,245.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,541,727.94 | 18,247,321.65 | 17,778,275.31 |
| 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 | 1,467,994,551.45 | 1,620,140,107.00 | 1,345,783,663.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,462.57 | 7,873,151.04 | 8,472,024.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,911,088.55 | 4,046,428,908.03 | 5,052,146,935.86 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,042,652.78 | 1,398,032,472.22 | 1,320,240,750.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,894,417.95 | 16,151,088.21 | 21,268,305.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,125,803.53 | 132,227,608.23 | 134,372,114.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,418,250.07 | 10,420,074.19 | 13,633,641.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,481,124.33 | 1,556,831,242.85 | 1,489,514,811.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,392,212.88 | 5,603,260,150.88 | 6,541,661,747.82 |
| 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 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,003,767.20 | 2,369,209,210.96 | 2,369,209,210.96 |
| 减：库存股(元) | - | - | - | - | 1,592,826.48 | 39,956,361.56 | 39,956,361.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,648,529.74 | -84,154,096.16 | 61,828,853.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,434,285.23 | 545,434,285.23 | 545,434,285.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,643,840.78 | 5,048,773,362.56 | 5,343,122,612.42 |
| 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 | 9,675,137,596.47 | 9,339,306,401.03 | 9,779,638,600.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,675,137,596.47 | 9,339,306,401.03 | 9,779,638,600.15 |
| 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 | 14,746,529,809.35 | 14,942,566,551.91 | 16,321,300,347.97 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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