| 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 | 1,014,748,813.40 | 1,476,501,849.56 | 2,663,826,800.72 |
| 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 | 251,082,300.28 | 217,200,000.00 | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | 332,650.89 | 55,328.76 | - |
| 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 | 1,219,960,228.63 | 1,242,227,795.05 | 1,036,016,649.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,805,580.36 | 64,924,606.83 | 89,610,448.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,154,648.27 | 1,177,303,188.22 | 946,406,200.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,467,367.63 | 187,879,954.82 | 354,828,769.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,801,830.42 | 23,727,642.71 | 23,164,420.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,937,380.86 | 1,350,550,596.87 | 1,383,020,600.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,131,525.08 | 44,151,939.24 | 68,667,031.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,841,230.10 | 4,557,779,449.31 | 5,553,374,184.04 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 72,351,878.10 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,024.16 | 191,024.16 | 191,024.16 |
| 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 | 761,321,581.78 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,663,871.67 | 103,819,655.08 | 97,967,260.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,156,338.03 | 2,615,163,102.91 | 2,643,641,924.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,153,157.69 | 138,988,702.30 | 102,450,380.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,137,796.42 | 36,039,598.90 | 36,350,877.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,756,262.94 | 487,990,924.39 | 489,397,390.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,146,358.93 | 62,146,358.93 | 61,616,358.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,405.27 | 6,815,897.11 | 8,818,757.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,458,800.07 | 167,727,780.61 | 161,694,134.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,902,769.38 | 594,109,828.50 | 202,489,632.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,347,244.44 | 4,212,992,872.89 | 3,804,617,741.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,188,474.54 | 8,770,772,322.20 | 9,357,991,925.42 |
| 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 | 152,363,582.30 | 174,819,680.10 | 83,678,007.93 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,106,425.37 |
| 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 | 1,512,484,669.65 | 1,609,602,590.46 | 1,730,844,380.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,770,114.30 | 1,137,329,305.36 | 1,308,707,199.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,714,555.35 | 472,273,285.10 | 422,137,181.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,902,450.88 | 658,409,633.39 | 1,186,115,637.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,367,797.28 | 128,867,198.08 | 89,319,643.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,277,399.33 | 44,326,053.65 | 68,496,609.81 |
| 应付股利(元) | - | 会员可见 | - | - | - | 900,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,987,601.02 | 215,781,316.55 | 253,413,086.66 |
| 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 | 4,420,524.54 | 4,429,513.44 | 4,471,388.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,018,194.69 | 161,801,403.10 | 138,017,915.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,822,219.69 | 2,998,937,388.77 | 3,555,463,095.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,853.57 | 35,605,866.11 | 35,514,131.82 |
| 专项应付款(元) | - | - | - | - | - | - | 75,397,253.30 |
| 预计负债(元) | 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 | 146,635,356.65 | 149,906,963.59 | 153,918,419.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,312,171.96 | 28,881,201.77 | 28,924,819.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,968,382.18 | 214,394,031.47 | 293,754,624.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,790,601.87 | 3,213,331,420.24 | 3,849,217,719.98 |
| 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 | 1,229,093,871.00 | 1,229,093,871.00 | 1,229,093,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,503,623.01 | 1,233,107,496.05 | 1,158,189,427.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,013,653.18 | 50,013,653.18 | 33,726,542.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,842,815.03 | -1,747,570.65 | -150,286.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,552,491.85 | 394,552,491.85 | 394,552,491.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,592,494.05 | 2,600,146,890.43 | 2,611,317,156.38 |
| 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 | 5,427,886,011.70 | 5,405,139,525.50 | 5,359,276,117.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,511,860.97 | 152,301,376.46 | 149,498,087.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,397,872.67 | 5,557,440,901.96 | 5,508,774,205.44 |
| 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 | 8,459,188,474.54 | 8,770,772,322.20 | 9,357,991,925.42 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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