| 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 | 1,476,603,702.63 | 1,488,185,947.95 | 1,596,168,996.40 |
| 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 | 856,183.35 | 64,798,342.01 | - |
| 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 | 368,435,006.58 | 471,863,478.32 | 477,138,467.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,435,006.58 | 471,863,478.32 | 477,138,467.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,713,839.74 | 29,634,366.00 | 38,986,801.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,483,114.71 | 10,665,128.64 | 10,659,415.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,680,210.22 | 724,050,424.58 | 636,368,872.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,816,789.07 | 30,397,594.64 | 30,895,062.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,226,104.05 | 2,839,434,160.58 | 2,817,134,129.50 |
| 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 | 159,741,558.17 | 161,534,639.57 | 162,798,249.49 |
| 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 | 23,680,709.25 | 23,680,709.25 | 23,680,709.25 |
| 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 | 481,319,980.60 | 481,319,980.60 | 481,319,980.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,548.09 | 6,114,464.05 | 6,397,380.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,890,751.62 | 2,503,194,797.69 | 2,513,410,268.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,199,663.53 | 430,245,958.90 | 450,071,882.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,825.31 | 12,877,024.85 | 14,072,278.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,369,225.41 | 529,737,726.85 | 533,588,314.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,314,115.69 | 603,314,115.69 | 603,314,115.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,411.91 | 3,303,580.09 | 3,890,907.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,686,966.53 | 37,309,122.54 | 40,753,949.63 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,704,756.11 | 4,792,632,120.08 | 4,833,298,034.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,930,860.16 | 7,632,066,280.66 | 7,650,432,164.42 |
| 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 | 1,094,868,055.55 | 1,165,686,416.67 | 1,213,912,825.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,613.52 | 2,682,000.00 | 2,682,000.00 |
| 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 | 829,643,402.57 | 694,703,042.94 | 552,949,597.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,998,846.96 | 61,475,326.00 | 3,102,550.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,644,555.61 | 633,227,716.94 | 549,847,047.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,732.19 | 14,539,581.24 | 15,216,884.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,646,874.86 | 38,389,289.64 | 51,157,302.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,894,850.43 | 26,174,990.53 | 16,815,798.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,134,863.22 | 35,754,308.55 | 35,562,981.79 |
| 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 | 14,199,934.06 | 14,199,934.06 | 5,374,817.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,332.36 | 1,881,461.40 | 1,318,400.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,055,029.19 | 1,996,062,395.46 | 1,897,041,978.05 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 50,000,000.00 | 110,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,910.05 | 8,463,712.25 | 10,188,516.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,686.02 | 2,661,686.02 | 2,661,686.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,383,680.94 | 53,432,884.92 | 56,123,643.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,442,134.10 | 34,425,775.89 | 37,973,537.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,340,411.11 | 148,984,059.08 | 216,947,383.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,395,440.30 | 2,145,046,454.54 | 2,113,989,361.11 |
| 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 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,419,651.94 | 151,419,651.94 | 97,375,760.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,474.33 | 1,951,474.33 | 1,951,474.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,906,627.77 | 262,906,627.77 | 262,906,627.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,479,667.18 | 854,602,405.94 | 849,093,249.08 |
| 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 | 5,466,912,403.08 | 5,493,035,141.84 | 5,541,569,876.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,376,983.22 | -6,015,315.72 | -5,127,073.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,535,419.86 | 5,487,019,826.12 | 5,536,442,803.31 |
| 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 | 7,609,930,860.16 | 7,632,066,280.66 | 7,650,432,164.42 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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