| 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 | 4,170,604,019.96 | 3,568,879,818.97 | 3,921,409,012.03 |
| 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 | 2,255,519,981.23 | 2,046,040,828.70 | 1,996,246,148.75 |
| 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 | 4,127,222,223.21 | 4,294,310,204.86 | 3,670,552,073.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,146,875.45 | 34,288,901.67 | 33,356,669.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,075,347.76 | 4,260,021,303.19 | 3,637,195,403.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,723,642.54 | 43,324,423.83 | 85,662,674.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,785,463.45 | 228,846,126.70 | 206,589,462.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,626,286.39 | 1,533,287,647.02 | 1,471,154,663.64 |
| 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 | 1,360,640.55 | 1,360,640.55 | 1,360,640.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,102,147.70 | 83,371,789.39 | 100,540,809.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,418,270,593.18 | 11,843,700,817.02 | 11,498,774,592.05 |
| 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 | 33,783,925.05 | 33,969,727.10 | 35,144,844.99 |
| 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 | 10,743,486.97 | 9,707,874.83 | 9,418,307.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,746,358.19 | 1,625,155,546.10 | 1,653,310,625.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,859,850.17 | 95,711,383.31 | 53,778,765.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,558,152.74 | 388,369,662.48 | 375,053,368.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,344,343.39 | 439,795,099.81 | 438,631,242.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,529,740.20 | 63,529,740.20 | 63,529,740.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,828,621.23 | 108,281,035.29 | 112,373,960.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,323,824.27 | 234,395,580.11 | 216,237,584.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,129,123.53 | 22,499,177.19 | 20,201,753.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,847,425.74 | 3,021,414,826.42 | 2,977,680,192.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,118,018.92 | 14,865,115,643.44 | 14,476,454,784.47 |
| 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 | 279,985,947.22 | 219,989,669.45 | 200,146,305.57 |
| 衍生金融负债(元) | - | - | - | - | 1,065,842.55 | 1,052,255.09 | 2,135,503.33 |
| 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 | 4,354,207,664.72 | 4,291,940,975.73 | 3,891,902,684.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,207,664.72 | 4,291,940,975.73 | 3,891,902,684.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,933,605.24 | 118,250,211.48 | 123,738,564.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,603,291.08 | 150,194,367.34 | 124,890,458.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,417,720.41 | 167,856,718.49 | 199,426,618.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,579,739.53 | 424,015,154.17 | 447,156,401.49 |
| 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 | 199,826,185.14 | 218,780,865.92 | 215,446,713.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,623,283.19 | 115,670,502.08 | 109,480,756.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,243,279.08 | 5,707,750,719.75 | 5,314,324,005.20 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,027,500.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,040,218.79 | 200,379,783.37 | 188,028,438.82 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,947,146.67 | 35,486,456.33 | 33,037,180.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,909,110.09 | 164,257,601.45 | 164,327,788.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,896,475.55 | 430,123,841.15 | 415,420,908.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,139,754.63 | 6,137,874,560.90 | 5,729,744,913.20 |
| 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 | 923,828,420.00 | 923,828,420.00 | 926,596,570.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,749,114.56 | 824,059,035.26 | 373,093,781.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,510,879.99 | 150,012,246.20 | 216,941,657.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,476,725.60 | -6,280,290.98 | -8,556,826.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,201,654.91 | 464,201,654.91 | 464,201,654.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,558,379.20 | 6,160,871,425.70 | 6,667,033,541.36 |
| 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 | 8,602,349,963.08 | 8,216,667,998.69 | 8,205,427,063.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,628,301.21 | 510,573,083.85 | 541,282,807.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,978,264.29 | 8,727,241,082.54 | 8,746,709,871.27 |
| 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 | 15,458,118,018.92 | 14,865,115,643.44 | 14,476,454,784.47 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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