| 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 | 1,012,889,729.49 | 987,320,031.67 | 1,202,325,290.18 |
| 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 | 201,044,685.60 | 141,044,685.60 | 41,440,569.12 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 475,984,469.23 | 488,449,095.38 | 448,204,618.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,984,469.23 | 488,449,095.38 | 448,204,618.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,243,800.96 | 27,060,588.62 | 36,288,469.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,566,332.24 | 28,980,414.61 | 4,737,952.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,427,009.49 | 827,608,388.59 | 873,548,746.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,172.95 | 17,440,711.62 | 12,226,763.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,179,539.63 | 3,035,684,268.22 | 3,054,248,751.54 |
| 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 | 166,031,486.36 | 166,733,654.08 | 216,542,236.94 |
| 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 | 195,819,080.34 | 198,163,038.69 | 190,695,336.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,917,395.86 | 81,314,956.02 | 81,726,159.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,536,345.89 | 3,906,683,469.84 | 3,984,890,755.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,889,688.39 | 58,790,566.71 | 44,698,107.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,287.80 | 6,859,112.21 | 7,068,936.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,138,735.35 | 598,587,765.91 | 600,504,860.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,003.85 | 3,609,642.53 | 3,798,281.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,858.23 | 7,751,721.17 | 7,851,393.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,691,875.55 | 8,617,320.00 | 7,675,160.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,624,757.62 | 5,037,111,247.16 | 5,145,451,226.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,804,297.25 | 8,072,795,515.38 | 8,199,699,978.26 |
| 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 | 591,568,594.99 | 390,890,618.46 | 456,352,408.39 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 484,177,509.73 | 363,121,791.51 | 363,715,617.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,113,819.75 | 56,000,000.00 | 99,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,063,689.98 | 307,121,791.51 | 264,715,617.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,102.39 | 564,817.05 | 4,223,656.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,530,079.73 | 21,458,338.05 | 39,992,577.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,351,823.09 | 35,318,067.77 | 26,484,931.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,970,805.93 | 16,511,069.39 | 12,642,021.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,923,407.13 | 140,274,912.10 | 205,033,512.47 |
| 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 | 214,157,750.00 | 109,296,024.99 | 214,159,652.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,616.63 | 2,786,771.18 | 5,182,683.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,494,689.62 | 1,080,222,410.50 | 1,327,787,061.71 |
| 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 | 217,532,597.48 | 345,625,729.82 | 238,568,416.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,445,766.97 | 1,008,939,614.21 | 996,592,940.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,145,152.59 | 9,043,816.65 | 8,942,780.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,034,518.37 | 20,868,199.77 | 21,752,026.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,640.69 | 1,830,030.07 | 1,858,985.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,220,676.10 | 1,386,307,390.52 | 1,267,715,149.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,715,365.72 | 2,466,529,801.02 | 2,595,502,210.72 |
| 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 | 1,193,975,620.00 | 1,193,975,620.00 | 1,193,975,326.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,441,832.17 | 114,441,832.17 | 114,441,946.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,639,899.89 | 1,804,639,899.89 | 1,804,639,083.61 |
| 减：库存股(元) | - | 会员可见 | - | - | 32,487,876.00 | 23,811,183.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,588,472.73 | -60,943,856.15 | -60,788,454.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,550,960.13 | 224,550,960.13 | 224,550,960.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,834,869.98 | 2,348,113,145.80 | 2,322,013,278.99 |
| 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 | 5,566,366,833.44 | 5,600,966,418.84 | 5,598,832,140.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,098.09 | 5,299,295.52 | 5,365,626.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,088,931.53 | 5,606,265,714.36 | 5,604,197,767.54 |
| 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 | 8,374,804,297.25 | 8,072,795,515.38 | 8,199,699,978.26 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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