| 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 | 677,418,870.78 | 1,089,513,237.59 | 775,993,251.86 |
| 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 | 163,200,000.00 | 150,600,000.00 | 139,800,000.00 |
| 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 | 247,552,642.30 | 243,748,869.53 | 241,267,667.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,552,642.30 | 243,748,869.53 | 241,267,667.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,726.05 | 856,854.13 | 1,186,364.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,068,103.04 | 67,382,245.33 | 68,604,731.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,264,410.24 | 3,837,942,576.22 | 3,894,958,310.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,572,227.11 | 194,471,541.40 | 190,476,744.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,856,979.52 | 5,584,515,324.20 | 5,312,287,070.77 |
| 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 | 809,895,023.13 | 811,554,351.42 | 810,928,826.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,693,799.14 | 1,026,192,554.75 | 1,004,729,119.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,293,270.45 | 549,866,688.42 | 555,950,794.02 |
| 在建工程(元) | - | - | - | - | 57,601,780.14 | 59,444,281.32 | 57,679,619.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,258,978.69 | 136,715,798.15 | 144,166,523.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,509,153.59 | 140,533,365.69 | 119,945,644.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000.00 | 35,000.00 | 35,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,287,005.14 | 2,724,342,039.75 | 2,693,435,527.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,903,143,984.66 | 8,308,857,363.95 | 8,005,722,598.37 |
| 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 | 722,913,218.56 | 715,727,495.00 | 729,559,447.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,913,218.56 | 715,727,495.00 | 729,559,447.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,326.65 | 9,529,764.76 | 7,911,773.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,223.73 | 53,713,250.28 | 52,276,106.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,568.86 | 8,049,801.20 | 6,725,636.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,209,947.47 | 26,484,340.66 | 97,273,093.72 |
| 应付股利(元) | - | - | - | - | - | 10,125,251.58 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,999,354.46 | 1,491,467,933.67 | 1,482,081,650.42 |
| 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 | 236,791,895.95 | 619,217,298.09 | 455,049,233.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,661.67 | 4,030,732.12 | 3,814,019.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,316,197.35 | 2,938,345,867.36 | 2,834,690,961.35 |
| 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 | 691,751,143.83 | 663,516,469.60 | 439,124,800.50 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 |
| 预计负债(元) | - | - | - | 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 | 548,359.24 | 548,359.24 | 548,359.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,569,415.76 | 92,419,415.76 | 91,089,701.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,555.29 | 2,261,501.95 | 2,876,062.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,060,474.12 | 1,088,745,746.55 | 863,638,923.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,376,671.47 | 4,027,091,613.91 | 3,698,329,884.68 |
| 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 | 843,770,965.00 | 843,770,965.00 | 843,770,965.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,929,381.60 | 1,191,929,381.60 | 1,191,929,381.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,293,731.71 | 205,293,731.71 | 205,293,731.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,478,868.13 | 1,465,135,102.98 | 1,481,979,638.49 |
| 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 | 3,693,472,946.44 | 3,706,129,181.29 | 3,722,973,716.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,294,366.75 | 575,636,568.75 | 584,418,996.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,767,313.19 | 4,281,765,750.04 | 4,307,392,713.69 |
| 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 | 7,903,143,984.66 | 8,308,857,363.95 | 8,005,722,598.37 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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