| 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 | 2,099,006,221.00 | 1,935,934,299.00 | 2,018,446,794.00 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 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 | 2,054,501,381.00 | 2,075,935,050.00 | 2,238,379,290.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,767,240.00 | 43,842,078.00 | 69,714,055.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,734,141.00 | 2,032,092,972.00 | 2,168,665,235.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,413,009.00 | 201,371,135.00 | 176,161,900.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,068,837.00 | 265,323,021.00 | 304,035,898.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,313,824.00 | 3,957,618,981.00 | 4,244,419,612.00 |
| 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 | 31,186,702.00 | 31,186,702.00 | 32,985,269.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,596,231.00 | 163,467,407.00 | 170,939,721.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,585,179.00 | 8,640,335,569.00 | 9,195,201,197.00 |
| 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 | 88,955,326.00 | 87,904,018.00 | 84,741,571.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,220,294.00 | 84,224,815.00 | 83,469,746.00 |
| 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 | 41,480,228.00 | 40,699,723.00 | 37,895,723.00 |
| 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 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,043,829.00 | 321,102,309.00 | 325,464,505.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,079,285.00 | 1,347,465,238.00 | 1,348,353,879.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,457,087.00 | 141,300,942.00 | 122,430,210.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,592,391.00 | 2,892,662,589.00 | 2,747,661,023.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,882,819.00 | 729,834,793.00 | 732,175,235.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,861,208.00 | 5,835,861,208.00 | 5,841,361,208.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,871,515.00 | 758,297,620.00 | 739,819,533.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,747,108.00 | 85,479,682.00 | 67,499,544.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,761,559.00 | 58,761,558.00 | 39,707,974.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,726,758.00 | 12,389,368,604.00 | 12,176,354,260.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,311,937.00 | 21,029,704,173.00 | 21,371,555,457.00 |
| 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 | 1,505,666,024.00 | 1,188,470,877.00 | 632,229,926.00 |
| 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 | 6,102,318,979.00 | 6,201,694,559.00 | 6,919,114,663.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,871,272.00 | 3,955,559,496.00 | 4,539,713,192.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,447,707.00 | 2,246,135,063.00 | 2,379,401,471.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,486.00 | 18,971,479.00 | 17,439,279.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,891,634.00 | 221,405,353.00 | 226,134,351.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,482,893.00 | 308,697,174.00 | 323,380,209.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,625,279.00 | 147,144,360.00 | 179,483,671.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,864,049.00 | 187,377,089.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,639,682.00 | 750,511,680.00 | 905,735,435.00 |
| 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 | 1,101,246,916.00 | 1,101,246,916.00 | 1,101,446,277.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,063.00 | 20,939,397.00 | 20,823,329.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,647,005.00 | 10,146,458,884.00 | 10,325,787,140.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,337,706.00 | 1,428,337,706.00 | 1,552,949,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,105,531.00 | 1,912,878,089.00 | 1,799,112,662.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,536.00 | 14,531,483.00 | 16,142,923.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,432,439.00 | 33,534,856.00 | 21,135,482.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,604,212.00 | 3,389,282,134.00 | 3,389,340,667.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,251,217.00 | 13,535,741,018.00 | 13,715,127,807.00 |
| 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 | 760,231,174.00 | 760,231,174.00 | 584,933,136.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,709,682.00 | 2,000,144,512.00 | 2,175,981,693.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,763,683.00 | 29,763,683.00 | 32,041,663.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,092.00 | 15,231,092.00 | 15,231,092.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,066,157.00 | 283,066,159.00 | 283,066,157.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,268,491.00 | 3,803,825,099.00 | 4,008,343,376.00 |
| 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 | 6,961,742,913.00 | 6,832,734,353.00 | 7,035,513,791.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,317,807.00 | 661,228,802.00 | 620,913,859.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,060,720.00 | 7,493,963,155.00 | 7,656,427,650.00 |
| 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 | 21,211,311,937.00 | 21,029,704,173.00 | 21,371,555,457.00 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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