| 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 | 3,836,362,039.00 | 3,644,131,904.18 | 4,831,184,352.18 |
| 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 | 362,841,026.86 | 724,835,777.56 | 442,477,922.22 |
| 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 | 1,375,341,164.31 | 1,561,718,986.50 | 1,444,131,737.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,341,164.31 | 1,561,718,986.50 | 1,444,131,737.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,579,356.60 | 353,777,611.75 | 369,755,283.89 |
| 应收利息(元) | - | - | - | - | 5,685,650.46 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,079,512.43 | 72,349,383.70 | 92,903,119.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,029,940.74 | 3,271,868,810.45 | 2,900,057,273.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,928,365.67 | 407,025,425.00 | 402,000,398.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779,768,348.73 | 10,063,590,040.98 | 10,566,916,897.88 |
| 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 | 209,361,040.37 | 184,418,766.84 | 185,878,940.97 |
| 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 | 63,781,004.43 | 64,867,777.26 | 66,116,592.55 |
| 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 | 365,672,293.49 | 346,571,953.27 | 332,407,161.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,666.07 | 255,302.89 | 257,939.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,811,418.69 | 1,299,453,295.74 | 1,277,333,953.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,700,705.37 | 875,493,508.96 | 693,430,371.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,913.24 | 16,171,009.17 | 16,568,853.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,496,755.59 | 257,371,207.55 | 263,804,890.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,719,558.42 | 25,159,752.50 | 24,747,838.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,449,429.06 | 184,264,691.87 | 211,423,615.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,504,784.73 | 3,254,027,266.05 | 3,071,970,158.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,273,133.46 | 13,317,617,307.03 | 13,638,887,056.32 |
| 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 | 655,277,222.22 | 465,721,500.00 | 865,984,833.33 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,168,200.00 | - | 11,613,914.90 |
| 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 | 3,240,973,797.63 | 3,553,453,668.37 | 2,927,994,034.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,494,760.13 | 570,375,339.94 | 446,050,876.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,479,037.50 | 2,983,078,328.43 | 2,481,943,158.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,441,636.76 | 204,037,991.32 | 329,866,215.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,653,656.42 | 74,311,513.50 | 62,449,226.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,327,383.60 | 63,117,437.46 | 140,037,756.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,456,392.32 | 593,923,618.35 | 1,070,627,175.69 |
| 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 | 209,526,058.33 | 9,342,258.74 | 10,924,802.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,496,123.79 | 70,303,944.51 | 94,610,698.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,320,471.07 | 5,034,211,932.25 | 5,514,108,656.68 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 201,374,722.22 | 200,136,111.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,017,167.10 | 1,018,204,265.77 | 1,006,552,806.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,036.03 | 5,713,285.52 | 6,879,844.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,173,633.85 | 19,164,972.83 | 20,112,916.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,526,294.91 | 54,399,517.83 | 53,706,125.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,604,131.89 | 1,298,856,764.17 | 1,287,387,804.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,924,602.96 | 6,333,068,696.42 | 6,801,496,461.17 |
| 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 | 569,201,511.00 | 576,462,835.00 | 576,462,740.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,924,618.07 | 117,926,206.05 | 117,928,134.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,851,351.46 | 1,724,500,207.78 | 1,724,480,682.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,942,047.43 | 460,867,085.43 | 460,867,085.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,283,897.02 | 69,204,693.28 | 63,516,877.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,231,295.51 | 288,231,295.51 | 288,231,295.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,481,717.23 | 4,668,442,884.87 | 4,527,001,552.27 |
| 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 | 6,971,032,342.86 | 6,983,901,037.06 | 6,836,754,196.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,187.64 | 647,573.55 | 636,398.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,348,530.50 | 6,984,548,610.61 | 6,837,390,595.15 |
| 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 | 13,286,273,133.46 | 13,317,617,307.03 | 13,638,887,056.32 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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