| 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 | 208,204,806.50 | 203,996,189.94 | 232,185,705.99 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 24,070,705.53 | 21,396,591.52 | 9,656,180.98 |
| 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 | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,833,794.66 | 54,659,385.33 | 72,061,279.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,622,187.81 | 91,116,364.94 | 84,232,804.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,905,375.99 | 1,640,482,063.24 | 1,805,253,979.75 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 578,283.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,386,564.01 | 46,135,456.61 | 41,563,071.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,344,297.28 | 2,421,334,619.45 | 2,614,787,955.80 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 438,773.19 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,448,188.96 | 7,942,078.83 | 6,553,211.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,897,394.87 | 1,919,105,382.36 | 1,983,541,992.98 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 75,543,947.29 | 94,581,652.26 | 70,787,603.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,608,977.98 | 125,339,821.14 | 138,484,499.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,683,707.74 | 3,767,237,794.07 | 3,766,618,541.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,885.14 | 48,504,586.11 | 48,408,786.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,292.83 | 376,619.06 | 1,166,032.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,966,674.60 | 1,216,073,590.37 | 1,067,751,149.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,434.28 | 6,162,262.65 | 2,283,730.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,724,503.69 | 7,185,323,786.85 | 7,086,034,321.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 |
| 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 | 1,033,615,368.34 | 1,109,894,620.90 | 200,250,362.11 |
| 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 | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,652,851.96 | 85,008,425.97 | 39,512,241.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,717,939.82 | 60,400,933.11 | 65,101,418.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,387,009.81 | 17,933,266.41 | 8,465,223.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,246,255.72 | 118,512,936.69 | 128,337,457.72 |
| 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 | 78,800,006.54 | 1,140,484,458.65 | 2,782,031,910.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,670.44 | 287,131.40 | 317,968.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,968,868.33 | 3,771,398,352.95 | 4,512,692,077.70 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 31,880,769.85 | 33,431,398.96 | 34,485,031.32 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 1,070,572,333.42 | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,733,446.79 | 88,733,379.86 | 99,957,588.86 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 117,896,339.61 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 110,200,380.09 | - | 123,189,859.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,604,770.08 | 1,172,322,461.28 | 1,151,191,812.92 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 4,322,210,953.61 | 4,370,641,812.60 | 3,402,417,524.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,202,653.84 | 5,783,025,392.31 | 4,811,241,817.19 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,171,522.17 | 9,554,423,745.26 | 9,323,933,894.89 |
| 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 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,490,442.72 | 2,534,607,726.10 | 2,493,190,529.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,401,421.04 | 25,404,885.35 | 27,034,429.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,321,926,065.12 | -4,066,696,064.43 | -3,763,139,445.29 |
| 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 | -218,834,201.36 | -32,483,452.98 | 231,285,513.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,731,480.16 | 84,718,114.02 | 145,602,869.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,102,721.20 | 52,234,661.04 | 376,888,382.68 |
| 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 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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