| 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 | 3,455,575,585.88 | 3,588,520,174.64 | 3,659,680,730.33 |
| 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 | 452,185.20 | - | - |
| 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 | 591,692,095.72 | 868,162,049.48 | 1,033,013,109.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,692,095.72 | 868,162,049.48 | 1,033,013,109.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,249,148.94 | 32,038,967.24 | 27,274,173.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,145,712.41 | 68,972,306.36 | 65,904,322.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,505,322.14 | 700,389,511.85 | 699,177,965.90 |
| 持有待售资产(元) | - | - | - | - | - | - | 12,357,330.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,016,257.93 | 18,137,465.45 | 11,303,676.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,349,342.42 | 5,544,310,931.49 | 5,875,297,486.40 |
| 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 | 96,300,320.74 | 95,093,981.28 | 96,686,676.90 |
| 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 | 83,292,680.17 | 83,292,680.17 | 83,236,956.45 |
| 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 | 1,224,723,713.73 | 1,316,822,493.77 | 1,352,772,572.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,183.71 | 6,911,728.98 | 7,404,923.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,228,136.10 | 781,884,649.58 | 795,882,029.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,635,304.82 | 318,268,466.92 | 244,029,794.37 |
| 使用权资产(元) | - | - | - | - | 871,657.08 | 871,657.09 | 739,567.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,676,224.07 | 320,572,466.50 | 320,004,503.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,568.92 | 9,097,438.25 | 8,596,174.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,666,041.01 | 99,973,860.28 | 104,496,869.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,794,812.86 | 128,887,964.48 | 57,820,558.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,748,643.21 | 3,161,677,387.30 | 3,071,670,625.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,097,985.63 | 8,705,988,318.79 | 8,946,968,111.55 |
| 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 | 701,045,908.03 | 995,095,281.94 | 1,055,414,237.86 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 16,553,288.86 | 12,865,539.50 | 19,138,865.18 |
| 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 | 2,080,359,905.77 | 2,143,575,626.24 | 2,143,362,687.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,034,788.81 | 1,236,189,262.82 | 1,148,446,498.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,325,116.96 | 907,386,363.42 | 994,916,188.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,565,780.54 | 145,365,149.77 | 276,799,270.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,571,841.77 | 57,331,219.85 | 63,730,603.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,379,407.10 | 86,046,576.09 | 65,371,190.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,806,113.38 | 201,262,332.64 | 181,666,645.63 |
| 一年内到期的非流动负债(元) | - | - | - | - | 8,936,167.78 | 3,696,567.53 | 9,339,136.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,824,340.48 | 417,394,207.95 | 377,928,164.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,042,753.71 | 4,062,632,501.51 | 4,192,750,801.61 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,796.97 | 5,744,114.57 | 5,187,093.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,386,780.61 | 47,694,205.10 | 51,026,980.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,638.76 | 183,472.95 | 1,892,931.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,769,216.34 | 53,621,792.62 | 58,107,005.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,811,970.05 | 4,116,254,294.13 | 4,250,857,806.93 |
| 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 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,002,947.63 | 60,002,947.63 | 60,002,947.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,420,966.96 | -144,185,221.83 | -143,215,040.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,827,457.82 | 370,827,457.82 | 370,827,457.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,157,406.60 | 2,775,369,670.55 | 2,880,775,769.40 |
| 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 | 4,701,286,015.58 | 4,589,734,024.66 | 4,696,110,304.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,286,015.58 | 4,589,734,024.66 | 4,696,110,304.62 |
| 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 | 8,390,097,985.63 | 8,705,988,318.79 | 8,946,968,111.55 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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