| 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 | 1,304,738,407.59 | 1,659,478,567.14 | 2,562,502,327.36 |
| 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 | 959,500,000.00 | 150,000,000.00 | 10,000,000.00 |
| 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 | 1,404,607,377.70 | 1,409,580,678.22 | 1,397,299,114.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,607,377.70 | 1,409,580,678.22 | 1,397,299,114.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,923,812.94 | 90,579,073.33 | 73,736,932.12 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 32,811,079.27 | 32,811,079.27 | 32,811,079.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,436,837.47 | 114,243,838.30 | 176,258,615.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,246,692.41 | 1,826,599,227.61 | 1,825,371,590.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | 7,569,900.00 | 7,569,900.00 | 7,569,900.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,790,495.44 | 346,150,568.17 | 404,803,026.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,624,602.82 | 5,637,012,932.04 | 6,490,352,585.55 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 205,904,823.82 | 205,904,823.82 | 205,904,823.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,184,832.52 | 39,743,832.52 | 34,270,736.86 |
| 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 | 133,029,527.35 | 125,573,638.85 | 131,985,702.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,247,802.33 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,052,847.91 | 6,604,729,056.56 | 4,827,404,765.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,868,486.69 | 547,336,483.49 | 1,411,603,370.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,856,077.83 | 444,494,775.82 | 483,836,450.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,830,666.97 | 958,467,677.53 | 968,593,208.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,132,967.13 | 97,687,305.13 | 80,450,879.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,357,633.62 | 357,793,011.21 | 420,861,370.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,992,777.79 | 241,888,261.91 | 532,896,215.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,109,919,924.91 | 9,949,080,347.79 | 9,423,269,005.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,107,544,527.73 | 15,586,093,279.83 | 15,913,621,591.08 |
| 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 | 1,100,469,154.64 | 1,075,796,376.87 | 1,140,994,863.80 |
| 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 | 1,728,360,004.90 | 1,683,083,541.75 | 1,329,125,918.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,318.02 | 21,482,274.96 | 21,174,858.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,734,686.88 | 1,661,601,266.79 | 1,307,951,059.67 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,751,035.19 | 1,276,191,853.62 | 1,274,763,354.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,118,630.70 | 491,916,370.42 | 443,836,832.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,300,010.07 | 262,475,762.28 | 283,408,866.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,235,704.74 | 57,235,704.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,335,303.12 | 477,081,449.52 | 521,079,489.52 |
| 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 | 95,223,949.86 | 106,752,567.93 | 126,901,464.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,996,348.87 | 136,637,034.50 | 127,151,130.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,790,142.09 | 5,567,170,661.63 | 5,247,261,919.77 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,491,799.59 | 280,827,830.16 | 303,223,817.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,979.79 | 1,866,907.18 | 2,155,388.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,358,504.00 | 131,561,801.37 | 125,657,864.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,819,050.42 | 79,752,349.69 | 66,762,885.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,514,333.80 | 494,008,888.40 | 497,799,956.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,304,475.89 | 6,061,179,550.03 | 5,745,061,876.26 |
| 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 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,822,938.32 | 3,553,822,938.32 | 3,553,822,938.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,566,830.57 | 369,566,830.57 | 369,566,830.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,089,270.35 | -599,173,723.25 | -594,236,321.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,599,717.22 | 5,479,077,372.65 | 6,136,479,651.12 |
| 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 | 9,782,056,565.44 | 9,314,449,767.97 | 9,976,789,447.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,183,486.40 | 210,463,961.83 | 191,770,266.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,240,051.84 | 9,524,913,729.80 | 10,168,559,714.82 |
| 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 | 16,107,544,527.73 | 15,586,093,279.83 | 15,913,621,591.08 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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