| 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 | 412,610,453.43 | 640,733,437.16 | 747,097,517.87 |
| 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 | 1,452,660,259.86 | 1,443,203,033.67 | 1,442,872,012.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,622,794.77 | 31,784,826.04 | 35,037,907.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,037,465.09 | 1,411,418,207.63 | 1,407,834,105.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,043,617.11 | 83,449,000.76 | 81,121,710.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,889,903.57 | 41,237,666.64 | 59,274,604.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,923,951.59 | 278,861,340.46 | 286,081,938.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,069,442.83 | 537,725,603.63 | 535,379,539.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,305,451.82 | 3,030,758,768.07 | 3,161,132,357.26 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,500.17 | 1,953,323.22 | 1,958,806.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,163,984.86 | 1,005,964,198.45 | 1,159,003,633.98 |
| 在建工程(元) | - | - | - | - | 120,372,167.62 | 120,372,167.62 | 128,834,601.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,517.73 | 6,734,990.40 | 12,035,805.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,078,162.99 | 1,442,147,606.56 | 1,520,182,937.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,011.57 | 4,854,564.28 | 5,507,398.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,577.81 | 7,916,577.81 | 8,061,171.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,242,482.59 | 85,434,385.46 | 84,818,959.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,496,405.34 | 2,675,377,813.80 | 2,920,403,313.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,801,857.16 | 5,706,136,581.87 | 6,081,535,670.83 |
| 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 | 1,024,640,090.84 | 1,248,098,058.34 | 1,266,854,604.85 |
| 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 | 594,137,433.71 | 567,638,437.76 | 543,151,150.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,427,430.50 | 17,254,026.50 | 23,917,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,710,003.21 | 550,384,411.26 | 519,233,650.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,270,831.04 | 78,059,721.52 | 80,809,800.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,026,514.54 | 64,739,717.94 | 80,204,740.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,689,945.72 | 393,297,005.03 | 368,374,582.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,350,799.62 | 430,588,458.59 | 466,158,619.83 |
| 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 | 406,440,495.41 | 305,803,656.39 | 411,077,632.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,613,548.39 | 20,124,588.01 | 23,793,401.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,169,659.27 | 3,108,349,643.58 | 3,240,424,531.54 |
| 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 | 1,219,643,961.39 | 1,062,680,571.61 | 1,249,161,927.07 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,149,170.26 | 1,567,528.25 | 6,334,460.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,559,870.99 | 136,626,140.35 | 49,704,176.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,256,746.76 | 46,085,039.34 | 45,733,677.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,358,703.62 | 102,358,703.62 | 112,271,048.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,968,453.02 | 1,349,317,983.17 | 1,463,205,288.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,138,112.29 | 4,457,667,626.75 | 4,703,629,820.36 |
| 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 | 5,042,547,739.00 | 5,042,547,739.00 | 5,042,547,739.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,607,232.03 | 18,477,607,232.03 | 18,477,607,232.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,321,103.00 | 321,321,103.00 | 321,321,103.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,882.39 | 1,071,882.39 | 687,633.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,107,090.51 | 336,107,090.51 | 336,107,090.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,633,573,216.59 | -22,291,332,598.08 | -22,161,548,046.22 |
| 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 | 902,439,624.34 | 1,244,680,242.85 | 1,374,080,545.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,120.53 | 3,788,712.27 | 3,825,304.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,663,744.87 | 1,248,468,955.12 | 1,377,905,850.47 |
| 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 | 5,470,801,857.16 | 5,706,136,581.87 | 6,081,535,670.83 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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