| 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 | 1,318,757,279.92 | 2,551,125,217.73 | 2,637,938,562.24 |
| 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 | 691,150,355.69 | 577,821,537.89 | 482,144,734.88 |
| 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 | 343,922,406.14 | 697,886,111.20 | 2,134,661,887.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,922,406.14 | 697,886,111.20 | 2,134,661,887.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,469,995.57 | 35,011,921.80 | 40,560,938.36 |
| 应收利息(元) | - | - | - | - | - | 868,883.85 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,715.93 | 20,541,034.64 | 23,571,438.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,368,415.45 | 570,334,602.73 | 576,586,934.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,579,196.12 | 35,393,689.21 | 69,263,593.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,760,084.44 | 4,490,141,084.79 | 5,967,158,367.31 |
| 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 | 142,346,763.37 | 139,986,734.70 | 140,460,396.45 |
| 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 | 180,674,685.71 | 165,456,653.37 | 179,478,248.09 |
| 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 | 493,009,633.82 | 502,865,347.62 | 506,116,069.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,865,058.95 | 148,333,272.23 | 150,801,485.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,348,020.06 | 730,985,442.45 | 749,540,251.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,686,644.05 | 26,030,261.16 | 22,392,245.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,518,189.53 | 114,987,835.92 | 112,935,351.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,878,636.62 | 298,006,975.51 | 306,438,452.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,401.92 | 7,412,401.92 | 7,412,401.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,320,776.53 | 54,274,565.58 | 51,139,457.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,933,905.03 | 20,730,952.22 | 30,858,810.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,157,856.36 | 62,029,297.04 | 761,769.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,152,571.95 | 2,271,099,739.72 | 2,258,334,940.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,912,656.39 | 6,761,240,824.51 | 8,225,493,307.59 |
| 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 | 415,798,833.33 | 345,521,600.00 | 1,719,595,519.32 |
| 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 | 1,856,764,833.88 | 1,723,940,244.83 | 1,978,004,140.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,184,500.00 | 1,220,018,000.00 | 1,221,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,580,333.88 | 503,922,244.83 | 756,304,140.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,883.46 | 2,887,275.03 | 4,361,149.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,231,604.30 | 62,822,521.52 | 13,274,502.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,126,576.52 | 70,251,716.57 | 82,519,318.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,060,233.19 | 43,106,689.29 | 42,166,540.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,036,501.48 | 62,198,446.00 | 69,879,170.46 |
| 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 | 27,268,466.55 | 239,203,732.77 | 312,670,909.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,892.93 | 2,421,400.06 | 29,605,168.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,574,825.64 | 2,552,353,626.07 | 4,252,076,419.36 |
| 非流动负债： | |||||||
| 优先股(元) | - | - | - | - | - | 8,527,226.40 | 8,527,226.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,467,306.05 | 76,803,864.05 | 79,726,605.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,230.00 | 2,924,230.00 | 3,183,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,854.53 | 4,309,855.42 | 4,854,749.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,616,390.58 | 84,037,949.47 | 87,765,155.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,191,216.22 | 2,636,391,575.54 | 4,339,841,575.12 |
| 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 | 2,169,016,313.00 | 2,169,016,313.00 | 2,169,016,313.00 |
| 其他权益工具(元) | - | - | - | - | - | 8,527,226.40 | 8,527,226.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,215,299.17 | 247,075,826.33 | 247,075,826.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,652,811.12 | -38,885,938.31 | -46,783,761.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,118,742.20 | 362,118,742.20 | 362,118,742.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,701,048.53 | 1,353,541,662.07 | 1,124,023,827.75 |
| 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 | 4,092,398,591.78 | 4,101,393,831.69 | 3,863,978,173.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,322,848.39 | 23,455,417.28 | 21,673,558.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,721,440.17 | 4,124,849,248.97 | 3,885,651,732.47 |
| 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 | 6,713,912,656.39 | 6,761,240,824.51 | 8,225,493,307.59 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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