| 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 | 1,779,486,053.88 | 2,319,692,627.48 | 2,256,701,167.49 |
| 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 | 2,198,369,745.22 | 1,739,415,568.45 | 3,019,039,791.51 |
| 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 | 817,491,853.64 | 942,000,047.19 | 804,149,960.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,963,039.54 | 95,202,899.70 | 90,419,898.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,528,814.10 | 846,797,147.49 | 713,730,062.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,819,210.65 | 424,143,394.13 | 342,312,797.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,267,653.95 | 71,445,159.53 | 86,091,540.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,285,280.91 | 2,598,424,512.83 | 2,600,792,401.29 |
| 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 | 1,426,238,386.62 | 1,457,459,331.06 | 715,039,638.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,838,864.91 | 51,575,985.66 | 53,697,991.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,593,288.25 | 9,619,879,607.25 | 9,881,882,460.45 |
| 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 | 14,621,761.64 | 14,568,915.70 | 13,392,980.05 |
| 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 | 11,154,150.55 | 9,750,438.96 | 11,466,276.79 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,200,599.99 | 1,978,339,211.10 | 1,402,903,903.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,722,327.46 | 575,221,916.60 | 579,721,505.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,472,599.35 | 781,841,131.80 | 790,756,117.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,151,227.62 | 109,561,711.49 | 108,352,590.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,467,000.25 | 66,581,510.28 | 72,748,809.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,480,672.24 | 849,170,854.67 | 870,906,739.79 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,636,995.15 | 27,535,211.35 | 17,987,865.06 |
| 商誉(元) | - | - | - | - | 9,086,770.36 | 9,086,770.36 | 9,086,770.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,728,811.95 | 54,515,993.08 | 54,472,299.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,139,518.14 | 338,692,288.84 | 342,280,620.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,115,225.98 | 1,515,115,120.00 | 1,390,152,820.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,977,660.68 | 6,329,981,074.23 | 5,664,229,299.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,570,948.93 | 15,949,860,681.48 | 15,546,111,759.61 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 2,124,533,254.67 | 2,131,415,637.68 | 2,002,698,818.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,533,254.67 | 2,131,415,637.68 | 2,002,698,818.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,574,674.64 | 31,735,614.96 | 20,588,073.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,229,053.79 | 861,826,332.43 | 825,357,889.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,997,757.53 | 262,281,118.96 | 241,033,721.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,340,744.15 | 88,810,518.59 | 57,670,664.66 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000.00 | 140,000.00 | 140,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,706.67 | 1,379,706.67 | 1,379,706.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,712,988.49 | 804,786,761.47 | 763,404,153.86 |
| 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 | 9,110,429.48 | 13,900,998.87 | 19,422,048.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,182,755.29 | 113,787,566.20 | 120,315,286.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,466,364.71 | 4,315,064,255.83 | 4,057,010,362.96 |
| 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 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,813,915.12 | 52,711,429.26 | 57,151,382.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,776,457.57 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,303,947.67 | 314,351,447.67 | 311,366,447.67 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,457.57 | - | 11,776,457.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,704.04 | 4,090,704.04 | 4,100,794.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,236,240.00 | 610,343,152.45 | 602,625,133.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,121,079.13 | 124,509,458.93 | 130,107,881.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,242,343.53 | 1,169,782,649.92 | 1,169,128,096.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,708,708.24 | 5,484,846,905.75 | 5,226,138,459.64 |
| 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 | 1,903,968,054.00 | 1,903,968,054.00 | 1,903,968,054.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,053,362.96 | 1,380,053,362.96 | 1,380,053,362.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,799,590.98 | -80,052,052.10 | -79,256,420.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,372,585.06 | 226,372,585.06 | 226,372,585.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,152,274.36 | 5,989,552,818.57 | 5,828,373,148.57 |
| 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 | 9,288,746,685.40 | 9,419,894,768.49 | 9,259,510,729.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,115,555.29 | 1,045,119,007.24 | 1,060,462,570.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,862,240.69 | 10,465,013,775.73 | 10,319,973,299.97 |
| 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 | 15,802,570,948.93 | 15,949,860,681.48 | 15,546,111,759.61 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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