| 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 | 1,217,842,128.98 | 1,252,204,721.03 | 1,338,596,628.04 |
| 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 | 559,626,992.58 | 541,898,276.96 | 489,401,349.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,549,089.03 | 6,483,627.91 | 3,473,004.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,077,903.55 | 535,414,649.05 | 485,928,344.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,690,626.01 | 135,226,428.92 | 216,392,122.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,094,714.68 | 77,941,011.34 | 64,534,410.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,037,969.53 | 1,293,537,677.02 | 1,497,804,255.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,048,144.63 | 15,951,262.41 | 11,470,677.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,395,173.80 | 3,316,865,087.64 | 3,619,605,554.03 |
| 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 | 180,392,819.28 | 181,401,791.01 | 182,658,189.72 |
| 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 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,322,557.83 | 39,697,631.72 | 40,072,705.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,681,067.65 | 4,137,772,968.26 | 4,197,880,289.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,079,895.05 | 69,127,406.12 | 41,838,369.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,371,741.18 | 2,327,921,318.34 | 2,397,319,868.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,467,358.33 | 322,351,574.59 | 325,235,790.85 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 6,994,353.10 | 6,857,928.72 | 5,365,858.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,148,576.48 | 547,567,594.20 | 574,938,985.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,936,627.88 | 80,936,627.88 | 82,067,143.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116,982.70 | 9,320,674.16 | 9,155,014.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,491,726.68 | 7,744,935,262.20 | 7,878,511,963.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 |
| 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 | 1,287,618,845.77 | 1,329,899,002.78 | 1,263,656,853.32 |
| 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 | 1,999,294,016.17 | 1,835,986,182.47 | 2,023,226,536.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,918,836.81 | 120,677,369.49 | 107,323,124.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,375,179.36 | 1,715,308,812.98 | 1,915,903,411.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,006.18 | 5,440,438.20 | 1,313,194.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,617,835.72 | 2,345,137,464.93 | 2,438,643,099.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,855,715.21 | 46,562,901.84 | 46,623,553.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,504,878.88 | 28,105,245.30 | 42,902,192.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,803.18 | 903,803.18 | 903,803.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,818,964.11 | 403,915,719.42 | 428,328,380.23 |
| 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 | 282,632,952.29 | 292,376,154.13 | 299,793,280.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,832,324.86 | 274,752,523.24 | 279,300,822.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,083,342.37 | 6,563,079,435.49 | 6,824,691,717.24 |
| 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 | 2,155,680,402.98 | 2,229,993,143.51 | 2,285,620,414.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,297.96 | 1,770,568.93 | 2,132,054.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,294,003.64 | 86,294,003.64 | 87,454,710.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,481,704.58 | 2,318,057,716.08 | 2,375,207,180.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,565,046.95 | 8,881,137,151.57 | 9,199,898,897.39 |
| 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 | 680,621,500.00 | 680,621,500.00 | 680,621,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,117,966.10 | 902,944,059.37 | 899,968,498.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,776,042.00 | 73,776,042.00 | 73,776,042.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,775.00 | -137,775.00 | -137,775.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,380,955.16 | 185,184,742.81 | 302,662,154.30 |
| 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 | 1,957,808,163.37 | 2,144,199,954.61 | 2,258,701,805.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,513,690.16 | 36,463,243.66 | 39,516,814.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,321,853.53 | 2,180,663,198.27 | 2,298,218,619.94 |
| 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 | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 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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