| 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 | 428,546,134.64 | 427,461,880.15 | 446,017,734.29 |
| 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 | 200,000.00 | 200,000.00 | 10,200,000.00 |
| 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 | 18,199,649.20 | 35,184,550.86 | 45,515,862.94 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,649.20 | 35,184,550.86 | 45,515,862.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,242,774.90 | 7,571,453.53 | 6,751,531.81 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 297,386.30 | 99,128.77 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,262,274.80 | 32,351,997.99 | 33,990,870.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,879,317.11 | 91,484,974.62 | 91,382,757.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,084,735.90 | 116,196,102.34 | 115,568,838.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,712,272.85 | 710,550,088.26 | 749,427,595.61 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,149.05 | 594,649.05 | 597,149.05 |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 792,261,208.50 | 792,261,208.50 | 792,261,208.50 |
| 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 | 43,676,717.37 | 43,767,350.49 | 43,896,776.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,298,783.25 | 28,748,206.00 | 28,988,430.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,277,695.33 | 16,171,815.82 | 17,820,626.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,476,570.00 | 66,655,091.43 | 69,195,202.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,971.55 | 1,345,871.11 | 1,537,770.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,028,402.85 | 21,140,268.78 | 21,677,198.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,178,698.93 | 61,869,076.28 | 46,562,711.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,945,196.83 | 1,032,553,537.46 | 1,022,537,073.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,657,469.68 | 1,743,103,625.72 | 1,771,964,669.40 |
| 流动负债： | |||||||
| 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 | 2,921,577,047.20 | 2,943,826,739.04 | 2,960,080,113.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,577,047.20 | 2,943,826,739.04 | 2,960,080,113.67 |
| 预收款项(元) | - | - | - | - | - | - | 104,429.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,272,424.55 | 9,275,373.07 | 39,287,568.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,254.18 | 798,209.72 | 900,469.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,013,355.24 | 110,499,968.41 | 107,904,044.68 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,665,599.80 | 1,806,964,558.09 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,544,803.50 | 43,544,803.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,927,446,156.26 | 11,925,722,373.09 | 14,096,333,072.42 |
| 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 | 2,066,624.56 | 2,314,612.32 | 3,446,275.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,857,376.37 | 3,642,857,376.37 | 3,564,936,836.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,525,195,641.66 | 20,485,804,013.61 | 20,772,992,810.64 |
| 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 | 95,483,846.94 | 96,023,322.97 | 96,699,380.52 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | 11,608,990.55 | 12,210,322.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,363,823.94 | 30,879,561.18 | 31,745,536.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,940.47 | 3,497,499.06 | 3,703,600.33 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,069,611.35 | 3,190,950,373.76 | 3,193,299,839.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,265,253.01 | 23,676,754,387.37 | 23,966,292,650.32 |
| 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 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,705,420.46 | -204,312,299.25 | -204,170,566.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,476,740,250.79 | -34,451,884,600.93 | -34,712,383,132.91 |
| 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 | -21,357,428,204.71 | -21,332,179,433.64 | -21,592,536,233.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,179,578.62 | -601,471,328.01 | -601,791,747.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,958,607,783.33 | -21,933,650,761.65 | -22,194,327,980.92 |
| 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 | 1,742,657,469.68 | 1,743,103,625.72 | 1,771,964,669.40 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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