| 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 | 237,576,199.39 | 327,616,414.25 | 444,775,987.21 |
| 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 | 78,382,862.58 | 81,314,157.09 | 72,764,333.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,454,302.40 | 1,872,480.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,928,560.18 | 79,441,677.09 | 72,764,333.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,622,170.43 | 53,850,409.15 | 61,675,778.07 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,700,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,967,477.29 | 44,202,594.84 | 45,358,214.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,514,600.58 | 4,304,025,765.83 | 4,371,890,854.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,223,038.62 | 22,674,323.05 | 23,045,734.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,110,144.38 | 159,188,444.88 | 279,418,303.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,396,493.27 | 4,994,572,109.09 | 5,298,929,206.47 |
| 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 | 413,492,227.75 | 411,324,402.64 | 417,549,425.93 |
| 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 | 42,091,284.95 | 42,160,389.54 | 42,041,381.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,658,533.77 | 464,240,029.42 | 468,821,525.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,670,173.56 | 47,438,035.19 | 48,146,503.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,890.90 | 11,230,703.31 | 10,904,545.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,810,963.10 | 57,358,610.87 | 64,913,322.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,807.73 | 4,687,612.33 | 4,049,386.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,741,925.92 | 189,760,229.54 | 187,032,123.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,235,257.28 | 1,479,825,462.44 | 1,495,083,664.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,631,750.55 | 6,474,397,571.53 | 6,794,012,871.36 |
| 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 | 27,605,532.00 | 24,920,000.00 | - |
| 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 | 413,925,562.74 | 423,745,643.80 | 357,137,298.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,925,562.74 | 423,745,643.80 | 357,137,298.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,001,192.77 | 85,700,478.44 | 88,356,497.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,598,175.59 | 816,607,423.11 | 1,247,795,486.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,453.52 | 13,265,743.63 | 12,473,414.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,281,809.44 | 40,229,627.12 | 28,562,210.71 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 441,000.33 | 695,089.51 | 857,146.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,522,460.26 | 423,761,645.93 | 370,514,336.42 |
| 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 | 51,402,859.16 | 265,586,972.32 | 306,670,003.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,593,891.97 | 71,950,401.21 | 114,110,851.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,424,937.78 | 2,166,463,025.07 | 2,526,477,245.30 |
| 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 | 308,500,000.00 | 208,617,645.00 | 210,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,288.16 | 8,495,623.70 | 7,849,430.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,374.45 | 2,124,569.09 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,154.87 | 14,335,912.72 | 16,195,361.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,197,817.48 | 233,573,750.51 | 234,044,792.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,622,755.26 | 2,400,036,775.58 | 2,760,522,037.38 |
| 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 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,588.28 | 334,662.66 | 343,561.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,245,498.90 | 338,245,498.90 | 338,245,498.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,849,146.65 | 945,487,407.25 | 909,346,567.02 |
| 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 | 4,535,671,973.13 | 4,482,370,308.11 | 4,446,238,366.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,662,977.84 | -408,009,512.16 | -412,747,532.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,008,995.29 | 4,074,360,795.95 | 4,033,490,833.98 |
| 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 | 6,230,631,750.55 | 6,474,397,571.53 | 6,794,012,871.36 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |