| 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 | 1,263,503,051.08 | 977,011,013.30 | 3,358,730,206.64 |
| 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 | 1,875,279,961.11 | 2,453,798,051.15 | 501,127,945.19 |
| 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 | 3,424,495,526.96 | 3,239,976,856.97 | 3,202,920,789.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,973.83 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,233,553.13 | 3,239,976,856.97 | 3,202,920,789.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,407,290.24 | 279,387,449.42 | 314,096,542.56 |
| 应收利息(元) | - | - | - | - | - | 130,819.64 | 1,677,466.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,362,282.90 | 390,158,336.00 | 376,711,658.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,249,598.24 | 18,944,658.55 | 18,674,432.09 |
| 持有待售资产(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,562,491.46 | 1,618,913,941.00 | 1,625,312,388.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,328,461.93 | 9,045,485,466.72 | 9,454,131,811.31 |
| 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 | 153,215,620.11 | 149,433,355.04 | 152,002,182.44 |
| 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 | 168,221,589.03 | 168,221,589.03 | 255,095,371.97 |
| 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 | 306,163,210.19 | 300,946,464.26 | 308,553,023.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,040,483.23 | 362,130,383.54 | 407,013,629.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,751,104.48 | 3,428,579,148.81 | 3,529,860,746.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,858,171.56 | 128,825,072.54 | 88,464,125.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,394,066.38 | 2,346,887,723.40 | 2,389,413,829.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,360,747.08 | 300,951,854.13 | 362,841,423.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,256,401.08 | 177,238,179.49 | 186,395,520.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,573,499.38 | 76,646,552.29 | 120,887,086.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,640,955.22 | 164,607,106.87 | 171,290,741.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,564,475,847.74 | 7,604,467,429.40 | 7,971,817,680.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,714,804,309.67 | 16,649,952,896.12 | 17,425,949,491.58 |
| 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 | 916,835,418.15 | 1,010,654,555.47 | 1,601,073,277.71 |
| 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 | 3,369,503,584.87 | 3,111,629,001.95 | 3,138,138,365.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,714,754.30 | 13,314,825.97 | 74,277,041.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,788,830.57 | 3,098,314,175.98 | 3,063,861,323.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,224.23 | 22,059,132.45 | 20,627,413.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,350,363.92 | 112,484,486.56 | 127,778,258.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,118,003.17 | 843,263,256.75 | 800,615,468.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,611,835.70 | 147,868,333.39 | 341,483,477.46 |
| 应付股利(元) | - | - | - | - | - | 80,565,415.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,084,567.25 | 645,524,497.98 | 853,827,923.68 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 866,419,128.17 | 877,192,104.73 | 1,028,429,258.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,021.82 | 6,749,069.18 | 7,666,695.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,838,147.28 | 6,857,989,854.11 | 7,919,640,138.90 |
| 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 | 1,437,243,199.52 | 1,555,322,643.42 | 1,374,371,055.33 |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | 44,740,806.75 | 40,721,428.58 | 21,957,384.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,954,707.56 | 69,117,619.66 | 60,229,518.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,321,934.72 | 58,164,862.24 | 67,612,266.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,692,964.06 | 175,148,554.56 | 188,190,424.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,953,612.61 | 1,898,475,108.46 | 1,712,360,649.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,791,759.89 | 8,756,464,962.57 | 9,632,000,787.97 |
| 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 | 1,026,955,265.00 | 1,026,955,265.00 | 1,026,955,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,175,209.81 | 858,006,423.66 | 856,065,819.12 |
| 减：库存股(元) | - | - | - | 会员可见 | 75,099,820.08 | 75,099,820.08 | 75,099,820.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,336,740.74 | 63,571,822.35 | 128,578,062.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,480,000.00 | 513,480,000.00 | 513,480,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,515,023.37 | 5,490,355,363.49 | 5,327,468,992.43 |
| 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 | 8,064,362,418.84 | 7,877,269,054.42 | 7,777,448,319.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,650,130.94 | 16,218,879.13 | 16,500,384.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,012,549.78 | 7,893,487,933.55 | 7,793,948,703.61 |
| 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 | 16,714,804,309.67 | 16,649,952,896.12 | 17,425,949,491.58 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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