| 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 | 898,392,831.47 | 791,594,843.60 | 930,678,417.19 |
| 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 | 1,347,584,558.78 | 1,255,975,098.66 | 1,089,241,276.89 |
| 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 | 440,537,371.59 | 264,330,324.09 | 421,808,057.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000.00 | 400,000.00 | 600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,247,371.59 | 263,930,324.09 | 421,208,057.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,136,367.41 | 84,665,863.94 | 40,388,216.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,788,219.76 | 46,510,504.72 | 41,879,786.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,705,463.29 | 785,623,848.34 | 742,073,827.25 |
| 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 | 1,791,173,885.20 | 1,621,919,913.97 | 2,214,425,338.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,380,120.25 | 246,833,996.61 | 261,193,728.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,698,817.75 | 5,097,454,393.93 | 5,741,688,649.50 |
| 非流动资产： | |||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,638,013.70 | 25,493,082.19 | 25,349,726.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,273,497.75 | 546,974,244.10 | 543,290,768.80 |
| 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 | 416,678,470.76 | 411,101,070.08 | 403,277,049.43 |
| 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 | 26,707,773.07 | 29,320,680.28 | 30,704,648.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,730,699.10 | 257,170,008.80 | 267,914,671.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,094,940.54 | 347,053,266.99 | 354,613,046.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,806,983.67 | 183,540,144.10 | 103,551,039.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,545,434.34 | 353,691,239.15 | 354,786,316.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,234,450.62 | 151,434,167.81 | 158,428,802.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,898,819.26 | 269,059,311.39 | 290,694,944.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,806,149.67 | 2,051,889,683.45 | 1,919,985,640.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,415,232.48 | 4,626,726,898.34 | 4,452,596,655.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,114,050.23 | 9,724,181,292.27 | 10,194,285,304.72 |
| 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 | 1,782,175,307.07 | 1,397,247,796.00 | 1,491,948,719.00 |
| 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 | 869,259,287.47 | 693,582,866.54 | 967,961,334.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,809,963.43 | 401,356,856.98 | 592,049,697.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,449,324.04 | 292,226,009.56 | 375,911,636.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,381.22 | 3,106,870.54 | 3,719,645.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,127,971.91 | 260,759,432.20 | 272,942,845.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,852,046.29 | 51,062,575.37 | 43,701,924.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,478,457.80 | 48,691,226.20 | 70,649,539.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,516,491.50 | 206,411,079.66 | 219,721,474.73 |
| 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 | 103,027,344.42 | 85,581,046.90 | 63,605,119.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,669,045.37 | 96,023,576.49 | 175,301,876.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,236,333.05 | 2,842,466,469.90 | 3,309,552,480.86 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 60,051,333.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,102,385.85 | 90,619,877.99 | 39,482,741.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,997.77 | 5,104,094.17 | 5,035,739.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,500.00 | 168,000.00 | 172,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,083,232.74 | 97,139,838.91 | 96,970,754.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,512,116.36 | 193,031,811.07 | 201,713,069.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,748,449.41 | 3,035,498,280.97 | 3,511,265,550.34 |
| 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 | 705,023,537.00 | 705,023,537.00 | 755,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,550,896.10 | 1,641,943,901.69 | 1,881,550,728.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,776,350.46 | - | 290,860,284.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,645.39 | 8,010,463.13 | 1,696,613.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,920,838.10 | 883,920,838.10 | 883,920,838.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,615,614.61 | 3,307,431,194.54 | 3,311,916,722.59 |
| 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 | 6,518,898,180.74 | 6,546,329,934.46 | 6,543,894,618.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,467,420.08 | 142,353,076.84 | 139,125,136.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,641,365,600.82 | 6,688,683,011.30 | 6,683,019,754.38 |
| 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 | 10,290,114,050.23 | 9,724,181,292.27 | 10,194,285,304.72 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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