| 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 | 326,758,063.15 | 510,751,422.47 | 589,613,243.03 |
| 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 | 982,762,330.59 | 982,428,167.30 | 916,145,096.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,964,702.05 | 124,402,112.84 | 105,577,193.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,797,628.54 | 858,026,054.46 | 810,567,903.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,291.73 | 28,459,023.03 | 20,620,020.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,874,046.79 | 383,885,462.93 | 209,551,998.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,509,412.81 | 790,986,972.93 | 785,852,321.37 |
| 持有待售资产(元) | - | - | - | - | 472,403,159.67 | 475,298,151.46 | 838,519,341.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,338.30 | 9,827,990.79 | 7,959,861.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,828,282.83 | 3,184,987,194.41 | 3,372,602,583.75 |
| 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 | 13,750,000.00 | 13,750,000.00 | 13,750,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,219,158.67 | 29,776,570.23 | 19,823,494.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,509,195.28 | 169,107,840.26 | 170,706,485.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,426,722.12 | 4,520,962,977.22 | 4,622,309,623.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,953,016.01 | 187,447,141.41 | 186,240,529.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,270,206.32 | 166,568,047.20 | 168,865,888.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,062.90 | 7,420,846.34 | 7,246,901.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,226,591.06 | 154,020,063.30 | 150,480,925.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,614,036.13 | 192,963,623.38 | 218,841,255.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,139,988.49 | 5,442,017,109.34 | 5,558,265,103.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,968,271.32 | 8,627,004,303.75 | 8,930,867,686.82 |
| 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 | 2,988,303,816.22 | 2,913,560,980.22 | 2,818,187,533.55 |
| 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 | 783,434,894.63 | 744,940,191.22 | 1,048,646,185.23 |
| 其中：应付票据(元) | - | - | - | - | - | 7,300,000.00 | 328,529,254.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,434,894.63 | 737,640,191.22 | 720,116,931.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,576,936.77 | 46,873,100.53 | 31,366,984.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,870,837.42 | 34,579,147.38 | 51,401,779.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,738,898.71 | 45,120,269.33 | 49,296,999.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,910,487.43 | 73,925,430.41 | 59,084,339.83 |
| 应付股利(元) | - | - | - | 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 | 1,405,356,043.66 | 1,012,602,448.32 | 757,328,413.92 |
| 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 | 527,901,063.53 | 844,333,417.74 | 897,278,197.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,087,045.37 | 222,861,132.62 | 280,719,659.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,180,023.74 | 5,938,796,117.77 | 5,993,310,093.15 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | - | - | - | 79,900,000.00 | 154,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 346,513,203.29 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,764,566.42 | - | 377,349,248.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,948,610.66 | 16,844,444.02 | 17,786,944.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 176,713,177.08 | 443,257,647.31 | 550,036,192.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,893,200.82 | 6,382,053,765.08 | 6,543,346,286.09 |
| 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 | 1,442,184,476.00 | 1,442,184,476.00 | 1,442,184,476.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,348,649.40 | 1,800,348,649.40 | 1,800,348,649.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,224.05 | -58,673.89 | -46,053.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,064,319.15 | 240,064,319.15 | 240,064,319.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,511,150.00 | -1,033,588,231.99 | -891,029,990.52 |
| 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 | 2,068,075,070.50 | 2,244,950,538.67 | 2,387,521,400.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,075,070.50 | 2,244,950,538.67 | 2,387,521,400.73 |
| 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 | 8,344,968,271.32 | 8,627,004,303.75 | 8,930,867,686.82 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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