| 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 | 111,957,018.57 | 237,928,946.76 | 160,354,414.47 |
| 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 | 702,667,752.84 | 562,644,597.11 | 654,713,247.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,740,113.71 | 369,190,095.44 | 348,301,163.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,927,639.13 | 193,454,501.67 | 306,412,083.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,469,993.85 | 209,397,653.45 | 155,647,844.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,558,989.46 | 219,570,473.15 | 218,257,880.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,222,959.53 | 1,397,697,530.25 | 1,344,528,115.56 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,900.66 | 8,100,032.99 | 12,147,153.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,625,294.92 | 2,644,072,290.57 | 2,743,608,133.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 5,378,669.54 | 5,535,171.32 | 5,519,833.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,999.17 | 7,214,999.17 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,943,450.40 | 9,389,579,125.82 | 9,521,248,815.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,023,402.32 | 113,300,531.45 | 94,181,800.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,884.40 | 1,658,884.40 | 1,658,884.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,464,291.92 | 587,153,795.84 | 592,843,299.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,992,438.92 | 153,992,438.92 | 153,992,438.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,150,615.98 | 97,371,485.81 | 100,007,707.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,945,969.26 | 158,654,377.11 | 157,287,207.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,772,721.91 | 10,514,460,809.84 | 10,626,739,987.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,398,016.83 | 13,158,533,100.41 | 13,370,348,120.58 |
| 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 | 120,270,672.57 | 97,678,000.00 | 50,553,125.00 |
| 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 | 1,000,510,624.58 | 1,113,653,870.09 | 1,073,417,941.65 |
| 其中：应付票据(元) | 会员可见 | 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 | 1,000,510,624.58 | 1,113,653,870.09 | 1,073,417,941.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,470,338.30 | 461,494,634.51 | 428,590,710.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,643,099.72 | 9,456,220.77 | 11,176,539.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,024,839.32 | 85,288,674.40 | 84,203,580.52 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,104,220.84 | 2,886,733.86 | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,991,266.59 | 31,991,266.59 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,433,175.65 | 216,409,512.96 | 348,237,018.03 |
| 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 | 683,899,293.55 | 638,258,660.60 | 571,342,710.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,339,532.82 | 446,999,569.55 | 460,944,474.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,687,063.94 | 3,104,117,143.33 | 3,028,466,100.11 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,500,000.00 | 347,500,000.00 | 471,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,073.20 | 1,327,073.20 | 1,327,073.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,035,841,696.91 | - |
| 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 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,034,307,314.70 | - | 2,038,146,208.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,522,455.58 | 381,727,122.78 | 386,164,262.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,600.92 | 345,600.92 | 414,721.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,002,444.40 | 2,766,741,493.81 | 2,897,152,264.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,689,508.34 | 5,870,858,637.14 | 5,925,618,364.96 |
| 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 | 3,255,114,857.00 | 3,255,114,857.00 | 3,255,114,857.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,270,362.85 | 4,505,294,637.81 | 4,504,639,888.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,938,079.84 | 67,548,250.87 | 65,835,312.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,050,539,497.84 | -2,941,691,814.43 | -2,839,177,959.19 |
| 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 | 5,033,661,091.84 | 5,079,143,221.24 | 5,179,289,388.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,047,416.65 | 2,208,531,242.03 | 2,265,440,366.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,163,708,508.49 | 7,287,674,463.27 | 7,444,729,755.62 |
| 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 | 13,069,398,016.83 | 13,158,533,100.41 | 13,370,348,120.58 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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