| 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 | 2,666,564,321.44 | 2,959,285,845.14 | 4,059,468,406.20 |
| 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 | 1,239,658,388.11 | 1,347,373,968.26 | 1,584,336,245.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,658,388.11 | 1,347,373,968.26 | 1,584,336,245.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,544,032.08 | 43,744,909.50 | 35,554,637.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,910,747.20 | 9,227,275.51 | 11,032,790.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,842,138.19 | 1,836,343,082.46 | 1,803,821,044.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,349,650.66 | 120,575,036.20 | 92,445,669.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,016,362.81 | 6,376,944,547.47 | 7,636,556,912.13 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,203.17 | 50,376,596.20 | 53,362,867.58 |
| 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 | 80,640,843.63 | 81,172,203.97 | 66,172,203.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,339,404.55 | 2,565,663,261.80 | 2,461,233,284.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,484,672.01 | 1,347,391,532.94 | 1,324,546,425.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,638,811.58 | 15,593,986.84 | 16,836,220.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,165,809.31 | 506,797,141.24 | 496,608,095.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,356,159.76 | 58,946,675.77 | 72,118,718.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,392,021.21 | 109,630,895.38 | 109,869,769.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,069.21 | 5,298,212.73 | 7,457,937.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,202.77 | 256,876.33 | 1,379,754.96 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,992,518.45 | 3,173,727.57 | 3,664,226.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,564,715.65 | 4,744,301,110.77 | 4,613,249,505.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,581,078.46 | 11,121,245,658.24 | 12,249,806,417.65 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,291,179,805.55 |
| 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 | 1,222,093,347.65 | 1,120,754,978.13 | 1,189,529,738.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,255,055.51 | 253,552,638.85 | 223,434,234.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,838,292.14 | 867,202,339.28 | 966,095,504.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,859,520.02 | 66,801,900.87 | 49,497,342.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,454,957.05 | 127,819,410.60 | 110,250,096.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,698,292.57 | 67,802,904.51 | 79,603,318.70 |
| 应付股利(元) | - | - | - | - | - | 445,387,214.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,618,729.08 | 76,359,408.91 | 77,876,437.79 |
| 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 | 116,327,025.55 | 16,476,969.00 | 14,304,590.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,286,555.35 | 6,149,883.06 | 4,454,883.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,338,427.27 | 1,927,552,669.08 | 2,816,696,213.53 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 375,953,837.80 | 420,207,063.23 | 398,394,412.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,737,808.97 | 11,414,007.12 | 11,399,007.84 |
| 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 | 75,132,602.82 | 67,022,216.78 | 57,155,945.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,708,102.79 | 110,176,212.79 | 113,698,837.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,633,787.20 | 116,604,722.51 | 116,659,775.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,166,139.58 | 725,424,222.43 | 697,307,978.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,504,566.85 | 2,652,976,891.51 | 3,514,004,192.37 |
| 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 | 899,435,228.00 | 899,435,228.00 | 899,485,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,607,538.42 | 4,500,553,114.36 | 4,501,034,564.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,709,725.51 | 230,709,725.51 | 172,006,726.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,515,258.44 | 1,066,574.90 | 1,718,713.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,495.99 | 6,175,276.39 | 7,874,902.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,386,518.34 | 296,386,518.34 | 296,386,518.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,687,091.83 | 2,922,799,026.44 | 3,129,956,475.40 |
| 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 | 8,549,162,888.63 | 8,395,706,012.92 | 8,664,450,376.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,913,622.98 | 72,562,753.81 | 71,351,849.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,076,511.61 | 8,468,268,766.73 | 8,735,802,225.28 |
| 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 | 11,008,581,078.46 | 11,121,245,658.24 | 12,249,806,417.65 |
| 公告日期 | 2025-10-16 | 2025-08-06 | 2025-04-15 | 2025-04-11 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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