| 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 | 2,522,277,765.16 | 1,962,083,594.00 | 2,377,305,985.46 |
| 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 | 290,089,771.99 | 151,050,742.46 | 220,431,376.72 |
| 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 | 167,629,527.31 | 120,559,265.84 | 166,979,794.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,629,527.31 | 120,559,265.84 | 166,979,794.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,431,625.53 | 446,224,066.37 | 450,107,346.55 |
| 应收股利(元) | - | - | - | 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 | 206,198,362.86 | 182,684,758.01 | 172,372,366.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,988,514.04 | 1,700,560,408.36 | 1,887,314,658.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 60,187,726.83 | 72,482,809.59 | 94,667,953.91 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,803,293.72 | 4,635,645,644.62 | 5,369,179,481.72 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,963.05 | 314,670.50 | 309,010.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,443,700.14 | 174,157,166.93 | 178,705,030.22 |
| 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 | 310,176.00 | 310,176.00 | 310,176.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,856,116.35 | 150,260,107.16 | 152,664,097.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,658,123.18 | 2,926,886,562.66 | 2,981,493,141.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,694,556.93 | 289,565,549.29 | 219,473,582.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,701,631.15 | 3,422,249,794.93 | 3,499,903,910.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,037,733.47 | 446,010,705.41 | 452,116,081.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,277,962.50 | 253,277,962.50 | 253,277,962.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,368,207.79 | 782,771,600.26 | 820,273,568.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,316,177.10 | 106,258,364.88 | 109,644,055.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,342,538.15 | 270,533,912.60 | 268,924,836.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,642,885.81 | 8,822,596,573.12 | 8,937,095,452.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,080,446,179.53 | 13,458,242,217.74 | 14,306,274,934.09 |
| 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 | 234,903,311.09 | 305,134,610.08 | 373,686,844.19 |
| 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 | 3,050,208,038.88 | 2,381,218,286.31 | 2,800,169,601.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,964,662.29 | 423,700,276.68 | 575,147,452.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,243,376.59 | 1,957,518,009.63 | 2,225,022,148.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,426,880.71 | 84,678,082.75 | 84,030,981.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,023,649.58 | 2,668,952,635.12 | 2,796,622,800.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,482,974.53 | 131,159,989.06 | 134,969,838.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,004,823.20 | 76,906,994.39 | 117,404,709.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,340,243.64 | 197,776,908.93 | 206,244,482.04 |
| 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 | 562,859,657.04 | 589,602,599.69 | 567,918,358.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,929,107.92 | 237,509,834.74 | 252,209,842.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,178,686.59 | 6,672,939,941.07 | 7,333,257,458.15 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,111,602.66 | 650,092,786.48 | 650,995,223.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,969,135.27 | 3,445,365,902.76 | 3,535,195,401.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,123,964.79 | 146,771,679.65 | 141,698,522.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,911.74 | 6,119,820.23 | 7,130,904.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,324,614.46 | 4,248,350,189.12 | 4,335,020,051.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,503,301.05 | 10,921,290,130.19 | 11,668,277,509.76 |
| 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 | 638,336,868.00 | 638,336,868.00 | 638,336,868.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,013,668.67 | 93,013,668.67 | 93,013,668.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,160,427.04 | 1,146,220,450.03 | 1,144,526,734.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,669,149.06 | 71,973,852.00 | 62,000,011.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,333.19 | 683,794.17 | 651,941.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,058,172.30 | 222,058,172.30 | 222,058,172.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,142,886.48 | 490,832,495.10 | 588,389,135.67 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 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 | 2,520,607,206.62 | 2,519,171,596.27 | 2,624,976,509.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,335,671.86 | 17,780,491.28 | 13,020,915.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,942,878.48 | 2,536,952,087.55 | 2,637,997,424.33 |
| 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 | 14,080,446,179.53 | 13,458,242,217.74 | 14,306,274,934.09 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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