| 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 | 1,598,786,777.76 | 1,803,333,572.15 | 2,028,065,281.63 |
| 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 | 737,979,700.24 | 1,131,328,391.38 | 924,614,803.88 |
| 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 | 881,796,226.73 | 1,150,459,045.17 | 1,082,069,260.86 |
| 其中：应收票据(元) | - | - | - | - | 8,134,057.31 | 21,543,165.65 | 19,071,473.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,662,169.42 | 1,128,915,879.52 | 1,062,997,787.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,728,673.20 | 18,897,271.99 | 23,162,412.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,743.22 | 18,093,606.82 | 19,379,552.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,308,601.95 | 1,659,191,614.62 | 1,513,659,210.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,345,249.30 | 543,099,203.80 | 422,919,027.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,085,972.40 | 6,324,402,705.93 | 6,013,869,549.14 |
| 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 | 8,695,036.94 | 8,569,898.93 | 2,513,897.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,187,050.19 | 29,546,271.24 | 29,905,492.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,834,168.81 | 2,848,684,247.55 | 2,694,002,578.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,492,952.53 | 306,900,537.72 | 381,716,553.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,733,970.25 | 22,969,827.16 | 18,758,690.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,001,703.72 | 313,637,438.52 | 315,794,182.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,790.49 | 697,790.49 | 697,790.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,301.19 | 9,817,271.95 | 11,470,098.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,925,122.25 | 343,583,380.34 | 324,713,955.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,063.65 | 63,578,566.57 | 47,565,444.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,322,160.02 | 3,947,985,230.47 | 3,827,138,683.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,558,408,132.42 | 10,272,387,936.40 | 9,841,008,232.90 |
| 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 | 1,759,288,329.79 | 1,993,431,979.97 | 1,547,733,427.14 |
| 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 | 1,066,306,658.42 | 1,148,336,015.45 | 1,230,749,074.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,884,321.21 | 339,406,284.17 | 369,451,013.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,422,337.21 | 808,929,731.28 | 861,298,060.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,140,293.29 | 66,224,476.77 | 44,290,630.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,112,791.84 | 133,853,858.79 | 88,744,634.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,249,694.73 | 90,440,670.71 | 86,799,915.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,001.80 | 1,464,001.80 | 1,299,613.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,649,242.57 | 795,606,885.01 | 854,228,849.37 |
| 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 | 19,833,478.22 | 13,500,915.54 | 12,947,826.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,811,543.24 | 277,958,881.93 | 151,873,057.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,856,033.90 | 4,520,817,685.97 | 4,018,667,028.83 |
| 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 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,626.87 | 11,771,978.41 | 7,442,121.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,630,805.08 | 131,453,895.33 | 134,458,268.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,258,237.13 | 31,128,368.24 | 28,316,168.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,737,669.08 | 238,354,241.98 | 234,216,558.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,593,702.98 | 4,759,171,927.95 | 4,252,883,587.14 |
| 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 | 1,300,143,113.00 | 1,301,152,613.00 | 1,336,050,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,656,189.29 | 425,696,944.91 | 1,104,582,754.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,326,178.49 | 78,487,608.00 | 803,116,652.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,974,023.17 | 178,974,023.17 | 178,974,023.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,725,470.98 | 3,676,725,763.80 | 3,762,083,154.02 |
| 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 | 5,414,172,617.95 | 5,504,061,736.88 | 5,578,573,579.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,811.49 | 9,154,271.57 | 9,551,066.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,814,429.44 | 5,513,216,008.45 | 5,588,124,645.76 |
| 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 | 9,558,408,132.42 | 10,272,387,936.40 | 9,841,008,232.90 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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