| 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 | 1,490,867,992.75 | 1,113,037,898.31 | 1,070,426,042.77 |
| 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 | 249,490,937.46 | 307,185,497.12 | 370,760,739.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,841,256.34 | 149,046,282.94 | 190,541,501.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,649,681.12 | 158,139,214.18 | 180,219,238.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,604,881.14 | 93,983,634.41 | 248,902,708.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,343,253.10 | 30,879,196.73 | 30,263,374.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,022,759.81 | 887,925,614.44 | 1,032,425,511.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,056,797.30 | 3,351,463,103.84 | 3,042,914,291.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,341,506.04 | 6,180,480,587.93 | 6,431,632,541.43 |
| 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 | 6,350,716.50 | 6,359,883.68 | 6,310,540.19 |
| 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 | 1,380,163,958.23 | 1,380,163,958.23 | 1,344,034,606.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,245,771.28 | 156,864,542.15 | 158,483,313.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,830,909.28 | 6,157,372,930.81 | 5,466,269,862.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,339,111.42 | 458,876,320.77 | 1,043,307,599.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,641,741.83 | 39,956,209.94 | 46,523,285.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,212,652.07 | 402,345,603.75 | 407,478,555.44 |
| 长期待摊费用(元) | - | - | - | - | - | - | 307,277.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,275,079.58 | 77,275,079.58 | 77,995,872.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,674,241.95 | 317,172,129.69 | 307,786,522.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,734,182.14 | 8,996,386,658.60 | 8,858,497,435.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,218,075,688.18 | 15,176,867,246.53 | 15,290,129,977.34 |
| 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 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 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 | 909,011,794.78 | 890,378,167.50 | 747,377,034.83 |
| 其中：应付票据(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 | 48,196,264.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,011,794.78 | 860,378,167.50 | 699,180,769.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,226.17 | 801,360.72 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,273,710.55 | 100,914,351.58 | 241,308,521.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,481,851.94 | 29,055,378.57 | 26,961,334.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,933,425.30 | 22,855,517.12 | 66,756,737.05 |
| 应付利息(元) | - | - | - | - | 155,769.40 | 151,878.63 | 148,846.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,596.96 | 23,596.96 | 23,596.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,809,876.70 | 654,736,491.34 | 820,145,367.78 |
| 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 | 90,044,191.07 | 78,477,511.86 | 30,779,872.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,124,052.11 | 12,973,468.63 | 25,038,021.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,583,494.98 | 1,856,367,722.91 | 2,024,539,332.73 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 19,850,000.00 | 43,090,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,887,733.29 | 13,419,145.56 | 33,628,870.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 150,000,000.00 | - |
| 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 | 5,067,589.57 | 5,067,589.57 | 6,193,372.92 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,187,370.83 | 126,239,061.91 | 275,981,626.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,819,514.00 | 132,819,514.00 | 132,819,514.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,558,800.00 | 5,708,800.00 | 21,671,113.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,341,071.53 | 123,341,071.53 | 118,669,443.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,862,079.22 | 576,445,182.57 | 632,053,940.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,445,574.20 | 2,432,812,905.48 | 2,656,593,272.75 |
| 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 | 9,294,970,045.00 | 9,294,970,045.00 | 9,295,033,245.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,928,453.93 | 5,236,928,453.93 | 5,234,754,797.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,638,440.00 | 16,638,440.00 | 16,769,896.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,570,640.93 | 636,570,640.93 | 605,860,691.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,822,552.46 | 40,064,886.70 | 32,113,790.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,555,878.31 | 301,555,878.31 | 301,555,878.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,124,895,164.37 | -3,170,820,878.34 | -3,239,980,173.62 |
| 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 | 12,374,313,966.26 | 12,322,630,586.53 | 12,212,568,333.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,316,147.72 | 421,423,754.52 | 420,968,371.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,770,630,113.98 | 12,744,054,341.05 | 12,633,536,704.59 |
| 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 | 15,218,075,688.18 | 15,176,867,246.53 | 15,290,129,977.34 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-29 | 2024-10-18 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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