| 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 | 142,790,261.32 | 315,175,882.50 | 508,566,612.68 |
| 结算备付金(元) | - | - | 会员可见 | - | - | - | - |
| 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 | - | 78,507.71 | 46,978.14 |
| 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 | 615,361,887.86 | 626,212,284.55 | 597,535,693.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,623.05 | 25,919,644.27 | 2,876,741.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,853,264.81 | 600,292,640.28 | 594,658,951.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,421,641.37 | 396,550,030.11 | 294,988,683.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,108,441.55 | 34,228,927.62 | 39,477,439.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,972,922.01 | 1,497,364,635.70 | 1,429,527,378.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,857,848.32 | 66,798,977.24 | 69,147,893.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,664,141.84 | 3,053,394,134.10 | 3,040,308,269.88 |
| 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 | 7,229,148.39 | 7,354,871.07 | 7,841,615.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,017,299.91 | 121,355,843.10 | 119,790,478.78 |
| 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 | 1,777,841,478.59 | 1,777,841,478.59 | 1,777,841,478.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,448,333.90 | 437,587,344.14 | 441,920,085.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,477,642.65 | 1,075,140,163.17 | 1,057,590,889.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,972,776.62 | 1,388,117,510.52 | 1,383,762,016.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,391,329.44 | 22,171,759.03 | 26,264,721.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,945,087.38 | 212,531,421.83 | 215,249,732.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,285,220.01 | 32,285,220.01 | 32,285,220.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,937.06 | 4,584,599.16 | 1,575,084.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,697,215.93 | 52,672,545.26 | 54,235,316.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 403,361.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,878,469.88 | 5,131,642,755.88 | 5,118,760,001.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,542,611.72 | 8,185,036,889.98 | 8,159,068,271.24 |
| 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 | 1,267,481,041.78 | 1,376,122,494.52 | 1,484,835,895.77 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 786,440.00 |
| 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 | 336,335,901.70 | 414,984,307.26 | 403,077,948.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,398,218.44 | 209,159,599.87 | 222,689,756.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,937,683.26 | 205,824,707.39 | 180,388,192.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,833.68 | 3,285,972.06 | 3,354,160.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,855,283.03 | 84,934,087.71 | 68,657,672.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,265,409.09 | 18,808,805.82 | 16,417,836.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,015.94 | 3,909,526.67 | 8,556,383.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,529,200.01 | 24,889,186.97 | 63,213,775.79 |
| 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 | 99,075,749.66 | 92,323,461.13 | 50,132,488.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024,354.48 | 6,459,858.48 | 4,478,892.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,046,789.37 | 2,025,717,700.62 | 2,103,511,492.92 |
| 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 | 1,571,521,600.00 | 1,598,031,500.85 | 1,528,639,424.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,276,250.79 | 14,592,797.67 | 15,830,436.08 |
| 长期应付款(元) | - | - | - | - | - | 25,852,761.87 | - |
| 专项应付款(元) | - | - | - | - | 21,671,763.49 | - | 34,070,875.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 71,866,291.36 | 72,311,249.41 | 61,246,207.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,855,888.16 | 234,924,409.25 | 234,858,486.41 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,191,793.80 | 1,945,712,719.05 | 1,874,645,429.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,238,583.17 | 3,971,430,419.67 | 3,978,156,922.90 |
| 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 | 995,439,065.00 | 995,439,065.00 | 999,676,566.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,909,810.45 | 2,922,325,944.36 | 2,948,374,355.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,132.69 | 7,717,299.00 | 69,941,735.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,995.65 | 2,319,143.18 | 13,066,675.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,810.89 | 2,744,927.81 | 2,669,389.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,866,966.00 | 105,866,966.00 | 105,866,966.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,878,071.27 | 156,247,364.49 | 145,330,157.59 |
| 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 | 4,206,753,586.57 | 4,177,226,111.84 | 4,145,042,374.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,550,441.98 | 36,380,358.47 | 35,868,974.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,304,028.55 | 4,213,606,470.31 | 4,180,911,348.34 |
| 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 | 8,026,542,611.72 | 8,185,036,889.98 | 8,159,068,271.24 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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