| 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 | 1,640,908,587.76 | 1,604,238,326.95 | 1,954,166,860.33 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 229,453,899.16 | 232,478,995.23 | 121,125,562.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,453,899.16 | 232,478,995.23 | 121,125,562.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,505,254.15 | 472,036,850.60 | 612,182,174.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,652,087.51 | 10,659,652.75 | 7,796,463.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,590,655.63 | 3,452,324,248.36 | 3,220,948,575.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,048,144.85 | 22,033,781.82 | 41,417,543.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,085,372.35 | 5,896,964,332.21 | 6,177,056,256.69 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 209,681.79 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,233.89 | 3,419,233.89 | 3,419,233.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,996,572.66 | 35,089,147.29 | 3,621,874.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,853,562.53 | 1,629,224,865.48 | 1,697,048,456.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,815,031.10 | 248,876,064.45 | 214,576,139.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,983.50 | 1,358,468.06 | 804,786.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,466,910.11 | 839,300,467.10 | 846,134,024.09 |
| 长期待摊费用(元) | - | - | - | - | 60,641.88 | 71,343.39 | 82,044.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,221.22 | 7,098,221.22 | 5,735,341.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,025,000.00 | 29,025,000.00 | 6,573,864.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,315,156.89 | 2,794,172,492.67 | 2,778,495,767.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231,400,529.24 | 8,691,136,824.88 | 8,955,552,023.75 |
| 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 | 2,772,835,832.94 | 2,082,553,893.29 | 2,294,391,837.55 |
| 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 | 1,546,176,541.83 | 1,793,227,183.43 | 1,863,250,161.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,260,000.00 | 1,402,160,000.00 | 1,556,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,916,541.83 | 391,067,183.43 | 307,200,161.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,037,322.88 | 59,812,021.52 | 97,736,021.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,633.59 | 3,907,976.40 | 1,987,644.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,681.55 | 45,135,413.13 | 23,881,561.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,312,758.19 | 908,281,104.55 | 901,147,619.65 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 336,708.15 | 446,918.49 | 2,246,103.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,758.89 | 6,316,847.02 | 8,128,613.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,811,238.02 | 4,899,681,357.83 | 5,192,769,563.25 |
| 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 | 373,352.64 | 373,352.64 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 150,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 150,000,000.00 | - | 150,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,843.76 | 949,038.16 | 949,038.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,513,780.33 | 28,138,584.47 | 29,953,388.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,169.90 | 142,169.90 | 142,169.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,961,146.63 | 179,603,145.17 | 181,044,596.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,772,384.65 | 5,079,284,503.00 | 5,373,814,159.92 |
| 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 | 1,615,630,595.00 | 1,615,630,595.00 | 1,615,630,595.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,171,786.71 | 1,416,171,786.71 | 1,416,171,786.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,017,798.50 | 208,241,975.79 | 178,127,517.74 |
| 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 | 3,584,628,144.59 | 3,611,852,321.88 | 3,581,737,863.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,628,144.59 | 3,611,852,321.88 | 3,581,737,863.83 |
| 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 | 9,231,400,529.24 | 8,691,136,824.88 | 8,955,552,023.75 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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