| 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 | 244,041,935.04 | 459,581,704.38 | 2,069,633,166.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,550,308.22 | 811,848,493.15 | 110,153,119.89 |
| 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 | 776,130,807.25 | 722,299,192.78 | 536,414,979.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,130,807.25 | 722,299,192.78 | 536,414,979.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555,290.02 | 18,048,745.13 | 16,439,096.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,508,341.57 | 38,765,046.66 | 33,243,597.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,727,994.70 | 699,518,560.17 | 649,915,856.83 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,857,680.37 | 187,738,446.05 | 184,978,380.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,953,782.47 | 32,868,383.22 | 24,844,559.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,144,085.66 | 2,991,376,504.63 | 3,663,557,429.90 |
| 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 | 60,260,154.15 | 60,270,818.71 | 62,516,225.64 |
| 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 | 549,782,862.46 | 549,787,162.87 | 549,787,684.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,338,007.80 | 341,530,421.13 | 344,285,549.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,216,289.47 | 2,242,010,073.51 | 2,188,089,740.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,608.19 | 40,333,652.33 | 146,744,635.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,968,000.72 | 35,074,604.43 | 39,431,550.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,063,926.62 | 392,352,104.98 | 397,959,719.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,349,474.77 | 41,118,275.38 | 19,687,865.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,218,133.80 | 87,598,124.79 | 85,893,809.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,174,102.68 | 1,332,985,691.30 | 483,375,342.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,840,299.49 | 5,471,545,668.26 | 4,666,256,862.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,984,385.15 | 8,462,922,172.89 | 8,329,814,292.57 |
| 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 | 352,000,000.00 | 462,000,000.00 | 332,000,000.00 |
| 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 | 1,099,545,733.99 | 1,065,850,489.45 | 1,041,915,828.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,758,411.80 | 381,970,619.71 | 354,489,891.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,787,322.19 | 683,879,869.74 | 687,425,936.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,780,868.97 | 29,211,251.31 | 44,344,094.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,015,943.04 | 134,684,408.33 | 147,579,852.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,309,488.24 | 85,144,198.63 | 78,809,679.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,240,653.72 | 620,336,228.43 | 586,057,382.92 |
| 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 | 11,848,846.86 | 10,957,420.11 | 11,217,239.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,138.21 | 2,888,605.07 | 4,703,791.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,726,673.03 | 2,411,072,601.33 | 2,246,627,869.41 |
| 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 | 24,058,456.47 | 20,046,027.56 | 30,775,480.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,507.96 | 3,202,705.17 | 2,849,499.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,570,097.06 | 267,065,423.96 | 264,816,876.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,459,547.67 | 76,186,769.07 | 70,692,729.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,398,609.16 | 366,500,925.76 | 369,134,586.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,125,282.19 | 2,777,573,527.09 | 2,615,762,455.48 |
| 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 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,278,051.57 | 1,723,278,051.57 | 1,723,278,051.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,998.62 | 1,420,053.97 | 1,312,743.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,165.04 | 12,824,165.04 | 12,824,165.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,110,747.91 | 374,110,747.91 | 374,110,747.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,797,968.93 | 2,683,907,859.29 | 2,711,301,762.05 |
| 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 | 5,829,285,072.07 | 5,656,570,017.78 | 5,683,856,610.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,574,030.89 | 28,778,628.02 | 30,195,226.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,859,102.96 | 5,685,348,645.80 | 5,714,051,837.09 |
| 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 | 8,582,984,385.15 | 8,462,922,172.89 | 8,329,814,292.57 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-25 | 2024-08-15 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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