| 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 | 1,723,539,668.33 | 1,916,590,049.97 | 2,005,946,884.70 |
| 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 | 439,540,675.91 | 326,378,675.91 | 108,080,673.40 |
| 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 | 1,364,764,882.23 | 1,245,025,250.00 | 1,101,291,378.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,764,882.23 | 1,245,025,250.00 | 1,101,291,378.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,602,444.86 | 54,250,261.34 | 79,218,188.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,499,706.63 | 20,929,298.82 | 26,023,027.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,839,268.63 | 1,589,410,912.07 | 1,528,980,733.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 31,399,777.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,397,572.54 | 337,363,144.60 | 312,339,617.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656,473,011.78 | 6,516,026,303.00 | 6,525,467,924.30 |
| 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 | 803,145,266.11 | 719,736,016.94 | 699,601,328.67 |
| 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 | 633,531,524.94 | 593,004,976.88 | 625,424,769.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,977,941.29 | 50,027,152.66 | 51,076,364.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,982,529.52 | 2,985,013,405.22 | 3,038,468,689.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,754,907.89 | 37,571,289.86 | 30,602,561.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,944,652.93 | 348,035,968.72 | 351,363,488.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,996,253.84 | 49,709,740.43 | 69,739,310.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,807,183.28 | 144,877,166.66 | 121,214,569.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,576,296.50 | 20,120,254.66 | 301,247,362.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,716,556.30 | 4,948,095,972.03 | 5,288,738,443.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,189,568.08 | 11,464,122,275.03 | 11,814,206,367.55 |
| 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 | - | - | 342,324,539.40 |
| 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 | 1,083,942,235.10 | 1,001,238,862.89 | 910,966,043.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,350,000.00 | 383,000,000.00 | 258,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,592,235.10 | 618,238,862.89 | 652,966,043.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,518,569.19 | 36,578,324.02 | 75,144,832.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,387,325.16 | 58,585,781.25 | 41,080,124.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,740,281.44 | 39,750,473.53 | 41,536,368.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,859,233.41 | 172,271,388.18 | 172,933,083.15 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 500,378,333.28 | 500,380,537.04 | 200,382,537.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,415.06 | 4,755,182.12 | 9,768,828.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,224,392.64 | 1,813,560,549.03 | 1,794,136,358.07 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 300,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,671,401.70 | 50,915,555.66 | 53,176,934.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,671,401.70 | 50,915,555.66 | 353,176,934.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,895,794.34 | 1,864,476,104.69 | 2,147,313,292.73 |
| 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 | 1,123,999,905.00 | 1,150,500,000.00 | 1,150,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,216,777.80 | 1,178,944,866.87 | 1,178,944,866.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,687,221.24 | 255,010,529.99 | 255,010,529.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,742,667.39 | -8,237,243.83 | -7,282,435.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,254,319.93 | 73,957,035.70 | 65,839,215.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,006,342.37 | 6,566,645,168.13 | 6,631,975,193.89 |
| 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 | 9,368,431,937.55 | 9,352,183,777.96 | 9,410,350,792.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,861,836.19 | 247,462,392.38 | 256,542,282.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,293,773.74 | 9,599,646,170.34 | 9,666,893,074.82 |
| 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 | 11,559,189,568.08 | 11,464,122,275.03 | 11,814,206,367.55 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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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