| 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 | 583,402,066.94 | 615,370,205.69 | 776,922,977.91 |
| 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 | 933,304,839.65 | 929,061,785.11 | 884,446,969.06 |
| 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 | 88,684,341.22 | 85,938,275.00 | 66,143,524.54 |
| 其中：应收票据(元) | - | - | 会员可见 | 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 | 88,684,341.22 | 85,938,275.00 | 66,143,524.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,137.62 | 418,741.86 | 4,344,639.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,538,725.26 | 16,772,800.21 | 14,235,445.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,416,401.02 | 4,019,777,603.21 | 3,955,218,101.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,466,060.03 | 6,250,878.84 | 14,046,925.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,817,788.82 | 162,393,163.37 | 149,973,935.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,085,360.56 | 5,835,983,453.29 | 5,865,332,518.55 |
| 非流动资产： | |||||||
| 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 | 15,326,451.57 | 15,060,340.13 | 14,408,205.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,455,768.09 | 528,503,549.53 | 535,251,798.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,875.64 | 18,955,069.88 | 19,637,272.57 |
| 使用权资产(元) | - | - | - | - | 12,673.50 | 33,213.86 | 66,427.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,510.15 | 1,214,840.82 | 1,406,573.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,750,203.66 | 36,401,140.78 | 36,497,601.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 249,705.90 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,779,188.51 | 600,168,155.00 | 607,267,878.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,864,549.07 | 6,436,151,608.29 | 6,472,600,397.41 |
| 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 | 4,363,396.09 | 10,310,396.09 | 13,999,285.74 |
| 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 | 419,905,857.76 | 403,762,092.10 | 428,512,143.15 |
| 其中：应付票据(元) | - | - | - | - | 419,905,857.76 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 403,762,092.10 | 428,512,143.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,653.09 | 337,777.18 | 6,093,186.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,798,125.52 | 1,376,279,056.32 | 1,301,731,844.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,854,539.59 | 23,262,410.83 | 19,371,484.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,378,094.33 | 36,028,327.36 | 36,811,363.60 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,282,651.97 | 542,929,961.14 | 537,222,372.88 |
| 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 | 50,315,969.20 | 50,316,649.66 | 33,597,037.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,267,400.40 | 132,138,332.74 | 116,696,198.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,690,965.89 | 2,591,900,281.36 | 2,510,570,194.19 |
| 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 | 62,336,264.42 | 62,336,264.42 | 179,431,851.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,566.54 | 3,012,566.54 | 3,012,566.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,348,830.96 | 65,348,830.96 | 182,444,417.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,039,796.85 | 2,657,249,112.32 | 2,693,014,611.74 |
| 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 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,409,303.06 | 23,312,190.06 | 26,677,694.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,623,030.47 | 1,406,227,176.78 | 1,402,500,967.76 |
| 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 | 3,701,190,972.90 | 3,694,698,006.21 | 3,694,337,301.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,633,779.32 | 84,204,489.76 | 85,248,483.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,824,752.22 | 3,778,902,495.97 | 3,779,585,785.67 |
| 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 | 6,459,864,549.07 | 6,436,151,608.29 | 6,472,600,397.41 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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