| 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 | 1,113,139,887.40 | 1,051,755,582.46 | 1,085,201,715.81 |
| 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 | 11,211,483.77 | 10,338,786.69 | 9,185,216.99 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,483.77 | 10,338,786.69 | 9,185,216.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,363,565.85 | 68,536,615.46 | 97,445,700.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,167,228.03 | 139,935,978.40 | 235,779,073.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,680,095.68 | 10,529,264,497.62 | 9,963,457,482.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,112,552.06 | 442,377,640.30 | 413,891,562.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,674,812.79 | 12,242,209,100.93 | 11,804,960,752.38 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,961,944.44 | 441,026,666.65 | 452,711,111.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,364,757.80 | 346,428,215.63 | 342,223,969.42 |
| 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 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,234,124.93 | 897,318,706.89 | 884,275,092.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,874,611.35 | 280,406,473.26 | 285,182,893.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,905.65 | 3,022,288.41 | 2,879,264.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,057.08 | 7,753,921.83 | 8,273,786.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,652,833.78 | 355,719,887.73 | 387,113,899.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,245,368.03 | 52,737,681.72 | 48,282,628.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,716,859.83 | 2,523,242,098.89 | 2,549,770,901.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,495,391,672.62 | 14,765,451,199.82 | 14,354,731,654.30 |
| 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 | 270,065,887.12 | 270,000,545.37 | 514,999,392.43 |
| 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 | 1,145,116,199.21 | 1,028,591,724.53 | 1,188,893,719.27 |
| 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 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,116,199.21 | 998,591,724.53 | 1,158,893,719.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,386.65 | 8,625,307.85 | 6,129,658.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,548,888.21 | 1,198,268,669.72 | 881,942,359.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,519,671.99 | 22,544,121.04 | 22,733,321.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,921,152.41 | 328,160,966.79 | 356,420,186.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,915,239.65 | 686,887,057.09 | 634,745,854.24 |
| 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 | 721,621,996.41 | 1,166,309,083.09 | 1,131,400,832.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,879,544.06 | 1,157,529,945.00 | 1,297,128,396.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,901,965.71 | 5,866,917,420.48 | 6,034,393,721.32 |
| 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 | 2,602,020,818.02 | 2,304,781,496.40 | 1,705,604,419.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 35,999,770.95 | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,930,000.00 | 28,930,000.00 | 28,930,000.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,671,511.62 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,622,100.59 | 2,333,711,496.40 | 1,734,534,419.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,938,524,066.30 | 8,200,628,916.88 | 7,768,928,140.97 |
| 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 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,966,402.10 | 285,966,402.10 | 285,966,402.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,845,605.61 | 1,720,306,939.17 | 1,749,133,059.01 |
| 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 | 5,424,458,987.78 | 5,428,920,321.34 | 5,457,746,441.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,408,618.54 | 1,135,901,961.60 | 1,128,057,072.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,867,606.32 | 6,564,822,282.94 | 6,585,803,513.33 |
| 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 | 14,495,391,672.62 | 14,765,451,199.82 | 14,354,731,654.30 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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