| 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 | 2,570,149,904.37 | 4,926,673,579.35 | 5,315,407,506.08 |
| 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 | 3,121,782,097.16 | 590,789,056.42 | 1,231,878,481.12 |
| 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 | 694,847,009.80 | 730,322,948.53 | 510,213,197.90 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,847,009.80 | 730,322,948.53 | 510,213,197.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,874,123.91 | 60,591,328.04 | 70,587,456.33 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,249,467.47 | 21,445,172.82 | 24,267,115.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,072,612.63 | 3,188,452,838.26 | 3,040,578,897.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,457,050.83 | 256,297,245.50 | 243,540,855.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,884,242.19 | 9,775,002,018.76 | 10,437,114,093.78 |
| 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 | 13,212,671.65 | 16,790,452.67 | 16,160,066.99 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,095,545.07 | 4,540,421,129.72 | 4,440,086,270.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,823,034.91 | 710,237,445.44 | 724,139,340.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,620,989.65 | 8,788,498.78 | 7,465,280.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,615,117.59 | 710,956,257.90 | 722,532,688.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,407,132.90 | 770,407,132.90 | 770,407,132.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,057,132.73 | 40,868,290.87 | 42,321,228.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,731,404.72 | 118,028,402.81 | 179,539,338.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,468,060.90 | 27,661,313.89 | 21,209,555.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,031,090.12 | 6,944,158,924.98 | 6,923,860,902.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,494,915,332.31 | 16,719,160,943.74 | 17,360,974,995.93 |
| 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 | 111,106,361.11 | 433,900,430.54 | 226,170,181.25 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 6,902,000.00 | 6,902,000.00 | 6,699,000.00 |
| 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 | 1,599,014,193.31 | 1,529,480,500.27 | 1,585,890,061.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,035,965.87 | 208,636,462.50 | 242,844,034.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,978,227.44 | 1,320,844,037.77 | 1,343,046,026.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,025,667.29 | 261,317,141.06 | 623,726,077.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,970,628.39 | 231,288,463.19 | 161,753,391.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,782,596.01 | 154,642,269.14 | 219,466,055.05 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,194,456.10 | 372,111,363.22 | 400,016,647.75 |
| 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 | 5,227,798.38 | 4,447,559.30 | 3,601,701.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,015,106.01 | 125,898,545.10 | 408,357,835.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,238,806.60 | 3,119,988,271.82 | 3,635,680,951.09 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 759,464.10 | 976,644.00 | 1,215,054.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,157.06 | 4,796,732.65 | 3,869,948.13 |
| 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 | 2,146,477.45 | 2,146,477.45 | 2,146,477.45 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 91,520.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,523,301.88 | 133,255,804.25 | 124,570,268.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,777,761.41 | 246,389,785.07 | 255,157,032.21 |
| 其他非流动负债(元) | - | - | - | - | - | - | 6,902,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,745,161.90 | 387,565,443.42 | 393,952,300.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,983,968.50 | 3,507,553,715.24 | 4,029,633,251.62 |
| 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 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,186,616.64 | 8,099,026,009.85 | 8,071,242,880.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,593,033.82 | 104,099,548.31 | 100,004,518.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,512.41 | 585,887.91 | 418,693.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,905,530.22 | 147,905,530.22 | 147,905,530.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,203,491.53 | 4,472,922,223.88 | 4,627,330,772.67 |
| 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 | 12,774,875,348.98 | 12,909,634,335.55 | 13,040,187,590.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,056,014.83 | 301,972,892.95 | 291,154,153.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,931,363.81 | 13,211,607,228.50 | 13,331,341,744.31 |
| 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 | 16,494,915,332.31 | 16,719,160,943.74 | 17,360,974,995.93 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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