| 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 | 1,552,079,538.19 | 2,536,969,119.52 | 1,872,341,195.76 |
| 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 | 40,184.10 | - | 9,046,537.50 |
| 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 | 336,985,019.21 | 200,396,890.96 | 811,361,130.37 |
| 其中：应收票据(元) | - | - | - | - | - | 400,000.00 | 900,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,985,019.21 | 199,996,890.96 | 810,461,130.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,341,405.15 | 31,793,364.09 | 45,579,331.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,637,143.74 | 78,802,738.19 | 72,503,707.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,888,385.56 | 4,182,172,129.42 | 4,261,521,778.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,236,160.02 | 208,118,482.45 | 221,085,078.20 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,090,621.60 | 195,458,641.47 | 212,006,910.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,298,457.57 | 7,433,711,366.10 | 7,505,445,670.34 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | 7,880,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,433,468.80 | 152,797,395.34 | 152,805,736.33 |
| 其他权益工具投资(元) | - | - | - | - | 3,376,790.44 | 3,410,952.97 | 3,443,674.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,674.20 | 6,574,464.43 | 6,642,254.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,660,632.82 | 28,488,659.12 | 23,405,215.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,464,082.54 | 769,576,679.87 | 734,344,727.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,592,329.21 | 112,973,249.12 | 91,966,707.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,243,299.11 | 375,075,528.16 | 380,555,023.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,763,408.02 | 54,698,271.82 | 50,725,675.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,435,879.01 | 136,368,884.32 | 137,083,632.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,016.74 | 7,609,609.73 | 15,011,416.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,986,580.89 | 1,647,573,694.88 | 1,603,864,063.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,285,038.46 | 9,081,285,060.98 | 9,109,309,733.39 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 400,269,444.44 | 615,452,109.72 | 800,773,326.47 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,877,858.29 | 365,110,064.11 | 397,946,517.79 |
| 衍生金融负债(元) | - | - | - | - | - | 127,898,649.54 | 127,778,761.05 |
| 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 | 132,421,096.88 | 129,540,063.57 | 151,520,432.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,421,096.88 | 129,540,063.57 | 151,520,432.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,571,883.25 | 34,568,622.85 | 41,538,329.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,227,488.98 | 23,708,948.64 | 14,961,987.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,333,879.06 | 37,313,879.81 | 29,888,330.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,564,617.32 | 131,226,652.57 | 216,532,347.10 |
| 应付股利(元) | 会员可见 | - | - | - | 325,642,167.90 | 705,558,030.45 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,858,106.15 | 479,904,216.93 | 472,573,429.43 |
| 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 | 59,066,167.19 | 63,700,201.11 | 63,470,828.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,183.40 | 10,027,408.93 | 10,667,443.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,658,892.86 | 2,724,008,848.23 | 2,327,651,733.23 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 17,100,000.00 | 17,550,000.00 | 17,550,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,272,794.57 | 50,006,400.44 | 29,245,636.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,994.24 | 5,611,653.18 | 5,056,023.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488.30 | - | 2,326.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,257,277.11 | 77,738,053.62 | 56,423,986.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,916,169.97 | 2,801,746,901.85 | 2,384,075,719.89 |
| 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 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,016,713.17 | -315,991,091.27 | -315,966,550.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,328,749.76 | 3,791,616,063.18 | 4,236,979,043.75 |
| 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 | 6,204,837,295.72 | 6,277,150,231.04 | 6,722,537,752.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,572.77 | 2,387,928.09 | 2,696,261.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,368,868.49 | 6,279,538,159.13 | 6,725,234,013.50 |
| 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 | 8,265,285,038.46 | 9,081,285,060.98 | 9,109,309,733.39 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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