| 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 | 1,794,200,122.11 | 1,759,865,359.61 | 1,945,173,748.51 |
| 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 | 86,645,392.20 | 86,645,392.20 | 97,645,392.20 |
| 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 | 229,769,981.10 | 217,843,337.94 | 203,987,470.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,769,981.10 | 217,843,337.94 | 203,987,470.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,666,701.35 | 1,532,404.95 | 1,023,643.43 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,927.36 | 9,692,705.08 | 7,952,385.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,130,290.43 | 1,908,303,830.64 | 1,885,830,299.25 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 230,922.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,704.86 | 2,153,554.77 | 1,937,416.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,349,265.66 | 3,989,295,837.44 | 4,157,902,918.06 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 477,705.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,398.08 | 9,799,261.70 | 10,517,079.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,869,893.54 | 18,073,269.83 | 18,276,646.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,870,709.43 | 1,660,406,550.66 | 1,685,497,232.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,281,094.58 | 374,774,554.82 | 383,270,080.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,792.71 | 4,821,939.16 | 4,722,069.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,716,009.41 | 308,098,632.85 | 310,489,225.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,420.95 | 6,063,885.01 | 6,497,303.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,589,345.63 | 14,185,810.91 | 14,515,183.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,326,446.31 | 2,436,877,686.92 | 2,474,916,309.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,675,711.97 | 6,426,173,524.36 | 6,632,819,227.29 |
| 流动负债： | |||||||
| 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 | 254,051,272.93 | 265,219,475.23 | 334,226,975.03 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,051,272.93 | 265,219,475.23 | 334,226,975.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,273,081.42 | 80,240,847.42 | 105,444,050.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,542,756.30 | 48,809,303.87 | 41,189,930.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,190,195.53 | 38,905,269.54 | 63,636,394.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,407,158.94 | 148,491,094.60 | 144,382,525.93 |
| 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 | 1,435,047.74 | 1,832,626.96 | 1,749,594.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,500.58 | 11,961,483.60 | 14,973,261.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,475,013.44 | 595,460,101.22 | 705,602,732.67 |
| 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 | 2,450,190.27 | 2,777,097.85 | 3,369,548.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,980,565.35 | 4,780,565.35 | 6,459,199.55 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,755.62 | 7,557,663.20 | 9,828,747.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,905,769.06 | 603,017,764.42 | 715,431,480.32 |
| 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 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,755.56 | -460,586.77 | -667,503.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,397,409.51 | 339,397,409.51 | 339,397,409.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,685,510.65 | 1,805,804,567.60 | 1,900,644,595.12 |
| 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 | 5,824,267,047.68 | 5,784,417,273.42 | 5,879,050,383.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,502,895.23 | 38,738,486.52 | 38,337,363.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,769,942.91 | 5,823,155,759.94 | 5,917,387,746.97 |
| 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 | 6,456,675,711.97 | 6,426,173,524.36 | 6,632,819,227.29 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-03-28 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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