| 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 | 2,809,256,118.61 | 3,304,066,150.81 | 2,556,049,216.78 |
| 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 | 250,911,868.05 | 211,069,486.74 | 214,784,935.82 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,288,378.64 | 40,851,758.92 | 29,130,355.76 |
| 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 | 927,228,043.81 | 993,494,728.13 | 1,200,754,004.10 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | 25,735,034.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,228,043.81 | 993,494,728.13 | 1,175,018,969.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,469,987.65 | 889,460,517.14 | 1,175,504,953.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,186,486.10 | 87,599,939.99 | 142,180,974.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,867,797.54 | 1,339,666,966.03 | 1,937,591,345.84 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 43,989,157.15 | 43,631,239.34 | 43,277,211.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,892,757.86 | 130,023,494.80 | 172,884,000.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,915,622.01 | 7,061,075,686.00 | 7,490,924,721.20 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,467.83 | 7,001,109.70 | 7,037,093.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,606,851.20 | 562,473,459.82 | 567,534,009.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,562,681.38 | 11,727,567.24 | 13,928,626.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,514.09 | 47,200,916.41 | 52,192,766.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,327,839.89 | 194,535,375.72 | 196,717,685.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,064.52 | 4,715,698.48 | 5,435,997.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,038,232.97 | 740,038,232.97 | 740,038,232.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,641.07 | 6,311,789.62 | 7,403,948.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,587,350.81 | 155,752,433.29 | 158,966,188.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,074,506.19 | 219,431,332.55 | 142,045,403.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,774,149.95 | 1,949,187,915.80 | 1,891,299,953.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,689,771.96 | 9,010,263,601.80 | 9,382,224,674.85 |
| 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 | 579,338,450.15 | 1,045,814,341.05 | 1,614,409,232.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,532,003.50 | 9,030,426.50 | 17,944,633.84 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,968,007.04 | 25,304,653.50 | 30,017,460.42 |
| 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 | 3,136,200,614.63 | 3,155,013,229.26 | 2,641,957,567.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,798,363.06 | 2,172,508,199.61 | 1,501,806,442.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,402,251.57 | 982,505,029.65 | 1,140,151,124.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,414,616.88 | 922,142,654.81 | 1,034,685,448.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,678,209.69 | 142,387,599.99 | 128,473,531.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,242,535.53 | 38,769,920.58 | 43,833,161.66 |
| 应付股利(元) | - | - | - | - | 814,400.90 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,600,649.88 | 53,972,920.99 | 34,481,087.02 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 108,082,810.72 | 72,613,389.16 | 115,500,787.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,286,423.14 | 32,009,028.91 | 39,125,844.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,158,722.06 | 5,497,058,164.75 | 5,700,428,754.74 |
| 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 | 425,645,390.98 | 486,351,540.94 | 641,851,540.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,724.10 | 45,619,815.72 | 46,716,420.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,174,861.98 | 42,131,394.21 | 30,831,624.11 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 61,019.34 | 61,019.34 | 155,443.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,786,812.50 | 54,495,226.43 | 56,579,573.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,496.98 | 19,966,959.26 | 20,343,736.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,164,305.88 | 648,625,955.90 | 796,478,338.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,323,027.94 | 6,145,684,120.65 | 6,496,907,093.29 |
| 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 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,972,613.59 | 1,345,972,613.59 | 1,345,972,613.59 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,435,721.81 | -26,980,937.18 | -30,619,712.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,326,961.41 | 48,326,961.41 | 48,326,961.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,116,227.00 | 757,831,197.98 | 793,319,185.66 |
| 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 | 2,559,915,241.83 | 2,604,084,997.44 | 2,635,934,210.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,451,502.19 | 260,494,483.71 | 249,383,371.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,366,744.02 | 2,864,579,481.15 | 2,885,317,581.56 |
| 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 | 8,510,689,771.96 | 9,010,263,601.80 | 9,382,224,674.85 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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