| 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 | 1,960,640,758.24 | 1,485,129,729.21 | 2,954,997,315.11 |
| 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 | 1,667,381,207.28 | 1,687,345,182.17 | 1,583,657,968.12 |
| 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 | 66,722,037.29 | 55,339,030.64 | 51,954,586.07 |
| 其中：应收票据(元) | - | - | - | - | 813,976.50 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,908,060.79 | 55,339,030.64 | 51,954,586.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,984,114.67 | 7,203,932.70 | 12,679,799.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,633.75 | 14,349,560.12 | 12,641,746.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,836,691.75 | 4,601,672,603.60 | 4,461,540,262.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,599,793.91 | 484,669,985.08 | 386,614,853.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,920,160,672.38 | 8,341,343,057.18 | 9,471,298,496.15 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 18,608,521.71 | 19,508,424.33 | 20,586,295.78 |
| 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 | 73,075,714.15 | 73,075,714.15 | 75,173,918.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,304.51 | 9,320,269.93 | 9,520,945.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,689,517.35 | 1,800,233,990.29 | 1,829,614,348.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,251,574.43 | 553,168,101.25 | 438,461,599.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,227.47 | 689,638.27 | 787,989.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,801,593.12 | 240,213,221.98 | 242,195,923.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,734,238.00 | 12,107,294.55 | 14,849,515.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,503,277.83 | 99,916,231.65 | 89,785,179.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,917,061.47 | 147,441,947.87 | 84,529,191.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,969,030.04 | 2,955,674,834.27 | 2,805,504,907.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,129,702.42 | 11,297,017,891.45 | 12,276,803,403.57 |
| 流动负债： | |||||||
| 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 | 1,055,275,396.42 | 833,662,140.29 | 722,858,431.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,616,675.12 | 244,230,537.65 | 167,107,318.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,658,721.30 | 589,431,602.64 | 555,751,113.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,857,959.49 | 461,679,313.39 | 514,768,123.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,879,712.14 | 68,870,799.18 | 63,728,590.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,384,069.99 | 936,022,167.08 | 1,365,463,504.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,671,105.57 | 126,140,732.98 | 124,154,412.10 |
| 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 | 258,363.80 | 314,191.21 | 345,323.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,513,345.05 | 25,070,464.87 | 45,973,949.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,839,952.46 | 2,451,759,809.00 | 2,837,292,336.17 |
| 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 | 12,832,382.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,259.78 | 398,686.30 | 391,710.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,179,889.92 | 93,501,428.91 | 89,682,675.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,889,240.02 | 52,097,309.04 | 58,512,962.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,701,771.72 | 145,997,424.25 | 148,587,348.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,541,724.18 | 2,597,757,233.25 | 2,985,879,684.51 |
| 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 | 1,233,000,489.53 | 1,258,698,089.53 | 1,261,387,546.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,876,897.20 | 6,213,761,443.31 | 6,788,070,106.94 |
| 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 | 9,260,877,386.73 | 8,672,459,532.84 | 9,249,457,653.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,710,591.51 | 26,801,125.36 | 41,466,065.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,587,978.24 | 8,699,260,658.20 | 9,290,923,719.06 |
| 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 | 12,057,129,702.42 | 11,297,017,891.45 | 12,276,803,403.57 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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