| 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 | 1,085,975,722.84 | 1,235,154,759.68 | 1,860,336,798.66 |
| 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 | 100,393,051.46 | - | 64,919.96 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 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 | 1,014,361,714.48 | 1,003,869,421.36 | 981,285,421.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,944,094.29 | 76,103,230.26 | 113,082,823.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,417,620.19 | 927,766,191.10 | 868,202,597.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,687,478.48 | 110,373,175.93 | 160,994,583.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,664.77 | 38,282,182.02 | 55,143,390.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,080,249.80 | 1,127,834,086.37 | 1,081,769,089.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,228.68 | 7,265,166.20 | 5,816,307.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,652,785.46 | 3,544,592,330.03 | 4,168,398,804.90 |
| 非流动资产： | |||||||
| 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 | 34,999,983.00 | 34,999,983.00 | 19,999,983.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347,010.62 | 30,836,318.98 | 30,181,671.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,400,994.20 | 2,481,360,607.82 | 2,575,579,339.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,829,974.79 | 684,468,744.69 | 633,265,780.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,383.14 | 3,400,715.23 | 1,702,835.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,952,448.99 | 241,645,573.72 | 245,497,330.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,621.52 | 1,687,560.51 | 1,882,983.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,189,153.21 | 39,724,233.57 | 43,999,210.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,641,248.82 | 17,179,626.53 | 11,201,142.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,772,818.29 | 3,535,303,364.05 | 3,563,310,277.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,425,603.75 | 7,079,895,694.08 | 7,731,709,082.10 |
| 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 | 1,689,554,047.10 | 2,063,267,626.61 | 2,232,956,977.52 |
| 其中：交易性金融负债(元) | - | - | - | - | 557,285.30 | 7,329,555.07 | 4,289,236.77 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | 688,075,021.79 | 654,364,418.19 | 747,821,083.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,476,474.49 | 326,161,412.83 | 343,630,911.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,598,547.30 | 328,203,005.36 | 404,190,171.55 |
| 预收款项(元) | - | - | - | 会员可见 | 156,278.00 | 72,206.00 | 23,232.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,821,455.40 | 35,166,256.67 | 37,730,705.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,459,600.65 | 74,632,963.30 | 53,879,375.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,641,318.77 | 25,890,934.25 | 30,656,514.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,055,879.14 | 107,413,417.27 | 81,164,219.14 |
| 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 | 49,540,562.50 | 202,813,832.33 | 285,279,888.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,203.23 | 1,628,617.36 | 2,138,096.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,827,651.88 | 3,172,579,827.05 | 3,475,939,329.49 |
| 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 | 398,959,437.50 | 147,613,790.28 | 419,470,111.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,196.77 | 3,025,595.10 | 1,798,078.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,426,428.91 | 21,763,753.49 | 23,434,732.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,902,722.05 | 39,811,842.54 | 39,811,842.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,746,785.23 | 212,214,981.41 | 484,514,764.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,574,437.11 | 3,384,794,808.46 | 3,960,454,094.08 |
| 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 | 1,162,207,220.00 | 1,164,502,220.00 | 1,164,502,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,035,001.77 | 717,959,451.77 | 717,959,451.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,219,450.00 | 6,563,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,105,427.86 | -27,547,941.75 | -11,453,216.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,645,286.26 | 428,645,286.26 | 428,645,286.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,341,082.67 | 1,408,617,790.06 | 1,469,185,101.95 |
| 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 | 3,792,123,162.84 | 3,685,957,356.34 | 3,762,275,143.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,003.80 | 9,143,529.28 | 8,979,844.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,851,166.64 | 3,695,100,885.62 | 3,771,254,988.02 |
| 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 | 6,954,425,603.75 | 7,079,895,694.08 | 7,731,709,082.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |