| 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 | 1,163,499,047.91 | 730,469,368.60 | 708,215,275.13 |
| 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 | 289,906,201.00 | 288,655,369.68 | 280,558,913.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 850,000.00 | - | 999,835.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,056,201.00 | 288,655,369.68 | 279,559,078.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,166,262.70 | 568,291,400.90 | 696,052,190.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,474,488.32 | 172,919,295.96 | 152,512,124.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,115,540.58 | 2,392,056,104.11 | 2,351,515,282.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,208,402.43 | 408,286,240.58 | 404,037,215.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,369,942.94 | 4,560,677,779.83 | 4,592,891,002.13 |
| 非流动资产： | |||||||
| 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 | 26,119,469.47 | 26,119,469.47 | 26,119,469.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,470,934.82 | 476,286,222.37 | 481,444,710.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,395,412.72 | 6,431,905,550.78 | 6,499,713,003.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,483,363.27 | 477,600,553.26 | 470,655,309.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,611,774.47 | 1,725,702,295.50 | 1,939,440,609.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,322,285.71 | 1,033,237,152.92 | 1,042,026,949.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,172,965.24 | 430,409,473.16 | 442,685,914.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,445,246.83 | 314,878,025.53 | 332,687,876.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,452,841.64 | 513,452,841.64 | 510,538,545.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,474,294.17 | 11,429,591,584.63 | 11,745,312,388.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,844,237.11 | 15,990,269,364.46 | 16,338,203,390.23 |
| 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 | 4,162,282,197.92 | 3,944,061,579.49 | 3,495,897,392.38 |
| 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 | 1,106,213,483.62 | 1,090,272,284.02 | 1,394,701,772.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,214,251.51 | 318,939,949.01 | 498,258,119.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,999,232.11 | 771,332,335.01 | 896,443,653.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,381,479.75 | 88,474,838.31 | 88,337,330.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,645,945.59 | 717,768,633.30 | 843,470,561.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,801,573.15 | 91,038,411.10 | 94,990,680.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,695,092.56 | 49,535,495.61 | 74,607,206.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,213,566.81 | 1,253,067,566.75 | 1,330,373,712.96 |
| 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 | 286,253,918.87 | 286,133,729.45 | 284,152,577.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,964,556.53 | 105,290,827.16 | 108,065,501.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,451,814.80 | 7,625,643,365.19 | 7,714,596,736.01 |
| 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 | 81,107,800.00 | 76,880,000.00 | 84,160,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 1,522,541,025.37 | 1,753,964,328.82 | 1,738,212,291.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,722,129.40 | 1,847,915,689.46 | 2,116,536,975.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,469,371.17 | 35,757,380.40 | 35,482,696.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,995,373.74 | 388,241,537.26 | 400,575,599.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,685,699.68 | 4,105,608,935.94 | 4,377,817,563.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,137,514.48 | 11,731,252,301.13 | 12,092,414,299.33 |
| 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 | 862,197,716.00 | 849,678,387.00 | 849,625,652.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,709,853.94 | 229,800,919.81 | 229,852,387.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,027,679.32 | 1,717,223,008.37 | 1,716,479,146.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,827,450.96 | - | 30,373,597.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,434.04 | 3,409,582.12 | 2,589,988.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,763,919.38 | 449,763,919.38 | 449,763,919.38 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,508.06 | 1,124,332.47 | 1,100,170.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,386,508.42 | 976,189,799.50 | 992,197,069.15 |
| 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 | 4,232,833,168.20 | 4,227,189,948.65 | 4,211,234,735.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,873,554.43 | 31,827,114.68 | 34,554,355.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,706,722.63 | 4,259,017,063.33 | 4,245,789,090.90 |
| 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 | 16,402,844,237.11 | 15,990,269,364.46 | 16,338,203,390.23 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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