| 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 | 446,287,231.38 | 315,981,342.34 | 491,731,341.79 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 505,215.00 | - |
| 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 | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,947,616.65 | 70,629,000.12 | 65,034,489.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,133.05 | 23,354,549.50 | 42,520,678.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,736,400.45 | 1,539,991,004.07 | 1,389,511,397.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,585,581.61 | 22,557,739.70 | 50,401,153.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,864,027.01 | 2,002,930,510.43 | 2,043,383,635.78 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,198.59 | 4,226,198.59 | 4,226,198.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,347,729.30 | 174,502,958.96 | 176,342,024.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,466,971.89 | 1,492,988,719.03 | 1,517,771,085.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,857,422.27 | 6,147,880.60 | 6,009,733.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,462,892.36 | 13,861,340.69 | 14,125,129.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,312,780.58 | 2,087,309,673.76 | 2,104,750,293.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,252,815.49 | 47,882,109.71 | 47,429,893.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,022.62 | 15,757,466.41 | 18,698,655.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,463,663.34 | 3,853,688,177.99 | 3,900,364,845.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 27,207,733.72 |
| 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 | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 |
| 预收款项(元) | - | - | - | - | - | - | 1,912,557.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,930,654.23 | 98,211,946.58 | 19,528,148.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,179,677.01 | 35,260,203.55 | 35,698,787.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,706.57 | 19,730,754.14 | 18,368,811.54 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,232,600.79 | 166,322,655.24 | 187,533,942.04 |
| 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 | 427,048,134.91 | 423,952,514.55 | 423,448,459.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,464.53 | 12,762,167.06 | 1,347,788.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,589,185.37 | 1,717,619,088.44 | 1,854,069,583.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | 337,041,156.52 | 337,156,381.96 | 335,487,789.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213,600.00 | 12,421,691.13 | 12,412,912.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 148,578,862.98 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,120,711.09 | 35,097,934.73 | 42,075,158.36 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 141,768,862.98 | - | 148,578,862.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,279,862.45 | 353,243,410.09 | 353,207,248.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101,932.59 | 23,843,814.64 | 25,599,283.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,496,127.42 | 44,700,060.71 | 46,904,514.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,022,253.05 | 955,042,156.24 | 964,265,769.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,611,438.42 | 2,672,661,244.68 | 2,818,335,353.16 |
| 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 | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,586,455.83 | 3,378,422,486.62 | 3,379,570,345.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,023.03 | 10,552,530.53 | -10,312,106.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,629,075.50 | 51,980,294.70 | 55,677,349.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,155,609,582.17 | -3,220,935,147.85 | -3,263,459,740.05 |
| 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 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 |
| 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 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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