| 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 | 1,582,041,077.13 | 1,406,210,424.96 | 1,642,570,651.99 |
| 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 | 651,161,236.09 | 376,205,605.45 | 636,558,627.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,161,236.09 | 376,205,605.45 | 636,558,627.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,087,383.76 | 381,020,331.57 | 333,603,917.84 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,449.12 | 9,624,580.59 | 5,128,053.60 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,141.75 | 7,222,354.93 | 5,551,831.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,512,218.42 | 1,732,137,991.03 | 1,577,552,951.55 |
| 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 | 900,209.47 | 210,459,659.01 | 245,583,563.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,487,583.67 | 53,297,566.85 | 53,681,829.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,993,299.41 | 4,177,588,514.39 | 4,500,231,426.48 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,469,605.95 | 18,710,496.62 | 18,940,504.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,580,442.13 | 694,367,056.70 | 684,599,343.10 |
| 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 | 528,587.98 | 528,587.98 | 528,587.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,379,700.00 | 661,379,700.00 | 661,379,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,409,201.82 | 1,061,038,554.45 | 1,094,254,036.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,238,609.62 | 12,399,333.70 | 9,661,776.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,973.57 | 4,771,142.03 | 4,976,543.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,620,197.72 | 247,361,905.63 | 248,122,912.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,001,993.42 | 1,382,001,993.42 | 1,382,001,993.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,932,938.79 | 37,926,133.12 | 24,919,327.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,604,357.99 | 28,951,145.91 | 29,021,248.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,497.36 | 7,513,424.94 | 7,949,098.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,967,106.35 | 4,156,949,474.50 | 4,166,355,071.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,960,405.76 | 8,334,537,988.89 | 8,666,586,497.83 |
| 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 | 786,996,735.58 | 964,838,729.89 | 1,036,060,783.98 |
| 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 | 2,276,804,940.86 | 2,032,528,178.08 | 2,318,225,941.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,688,805.00 | 1,839,318,347.50 | 2,046,692,498.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,116,135.86 | 193,209,830.58 | 271,533,443.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,983.27 | 4,821,836.33 | 750,495.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,679,730.64 | 127,842,713.59 | 77,475,733.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,486,662.86 | 16,379,201.70 | 13,087,664.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,519.04 | 13,219,969.67 | 24,077,527.29 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,333,305.31 | 142,697,673.13 | 163,000,267.61 |
| 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 | 358,212,243.07 | 278,303,840.35 | 215,998,374.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,028,364.84 | 16,619,552.44 | 10,587,482.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,658,485.47 | 3,597,251,695.18 | 3,859,264,271.08 |
| 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 | 26,085,000.00 | 120,830,000.00 | 184,165,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,714,600.06 | 16,057,195.29 | 16,536,304.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,083,591.09 | 58,193,385.61 | 64,368,561.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,339,729.66 | 62,550,213.43 | 64,770,697.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,510,168.37 | 132,996,461.99 | 133,477,842.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,733,089.18 | 390,627,256.32 | 463,318,405.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,391,574.65 | 3,987,878,951.50 | 4,322,582,676.77 |
| 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 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,833,289.37 | 1,665,833,289.37 | 1,665,833,289.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,264,552.76 | 154,295,020.56 | 154,652,810.87 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 463,526.34 | 463,526.34 | 520,015.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,169,175.05 | -332,525,710.16 | -333,646,628.23 |
| 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 | 4,209,975,681.12 | 4,146,649,613.81 | 4,145,942,975.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,593,149.99 | 200,009,423.58 | 198,060,845.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,568,831.11 | 4,346,659,037.39 | 4,344,003,821.06 |
| 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 | 8,534,960,405.76 | 8,334,537,988.89 | 8,666,586,497.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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