| 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 | 1,668,863,590.52 | 1,769,545,220.37 | 1,840,972,825.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,900,000.00 | 26,900,000.00 |
| 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 | 114,155,039.04 | 148,750,441.94 | 136,251,088.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,155,039.04 | 148,750,441.94 | 136,251,088.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,596,074.48 | 93,844,084.71 | 159,229,166.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,988,235.98 | 290,625,818.14 | 288,520,998.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,186,873.72 | 7,808,936,154.85 | 7,997,375,660.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,656,715.71 | 480,946,082.24 | 490,615,308.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,504,094.73 | 10,602,310,814.98 | 10,949,234,128.62 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,500,000.00 | 108,642,500.00 | 108,642,500.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,462,814.55 | 340,565,496.74 | 318,154,492.55 |
| 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 | 26,777,000.00 | 26,777,000.00 | 26,777,000.00 |
| 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 | 37,731,741.85 | 39,568,603.53 | 38,668,346.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,799,516.59 | 715,750,160.15 | 535,102,989.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,160,933.24 | 744,139,787.17 | 748,460,717.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,746.55 | 24,993,493.11 | 33,361,699.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,056.11 | 3,770,768.97 | 4,031,795.72 |
| 商誉(元) | - | - | - | - | 1,396,607.14 | 1,396,607.14 | 1,396,607.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,727.75 | 3,276,284.98 | 3,634,613.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,638,287.15 | 143,336,275.39 | 151,746,386.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,773.34 | 235,773.34 | 235,773.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,595,204.27 | 2,152,452,750.52 | 1,970,212,922.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,822,099,299.00 | 12,754,763,565.50 | 12,919,447,050.70 |
| 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 | 330,130,682.45 | 595,568,488.80 | 101,404,388.80 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 89,500.00 | 3,586,485.00 | 1,144,100.00 |
| 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 | 1,085,014,181.80 | 1,080,379,291.73 | 1,350,735,219.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,190,000.00 | 317,765,000.00 | 610,280,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,824,181.80 | 762,614,291.73 | 740,455,219.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,889,620.90 | 19,735,817.14 | 3,835,047.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,317,623.85 | 2,608,120,459.77 | 2,562,022,973.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,445.26 | 4,120,351.57 | 5,183,302.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,148,987.75 | 103,264,664.21 | 136,493,749.09 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | - | 38,707,208.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,638,071.58 | 1,502,962,480.74 | 1,464,537,409.13 |
| 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 | 689,533,984.81 | 871,299,135.12 | 1,004,934,895.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,217,888.47 | 234,797,211.06 | 235,624,512.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,413,986.87 | 7,062,541,593.89 | 6,865,915,596.89 |
| 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 | 1,364,060,000.00 | 1,326,680,000.00 | 1,560,345,475.41 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,842.00 | 3,218,842.00 | 3,218,842.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 146,387.19 | 7,686,958.72 | 8,819,354.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,425,229.19 | 1,337,585,800.72 | 1,572,383,671.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,839,216.06 | 8,400,127,394.61 | 8,438,299,268.74 |
| 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 | 774,144,175.00 | 774,144,175.00 | 774,144,175.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,692,685.46 | 847,638,103.49 | 847,638,103.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,095,330.35 | 276,095,330.35 | 276,095,330.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,954,821.90 | 1,964,967,106.99 | 2,068,089,562.39 |
| 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 | 3,770,887,012.71 | 3,862,844,715.83 | 3,965,967,171.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,373,070.23 | 491,791,455.06 | 515,180,610.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,260,082.94 | 4,354,636,170.89 | 4,481,147,781.96 |
| 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 | 11,822,099,299.00 | 12,754,763,565.50 | 12,919,447,050.70 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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