| 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 | 1,635,716,620.56 | 1,468,842,479.23 | 1,584,294,142.41 |
| 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 | 328,199,630.83 | 355,894,248.65 | 287,323,841.73 |
| 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 | 1,690,337,783.45 | 1,395,634,148.29 | 1,481,522,600.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,337,783.45 | 1,395,634,148.29 | 1,481,522,600.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,750,233.14 | 120,818,624.79 | 112,625,939.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,880,569.14 | 97,759,927.31 | 97,332,548.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,483,588.92 | 1,907,058,263.75 | 1,813,789,960.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,762,702.54 | 65,491,411.92 | 75,294,179.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,702,104.36 | 5,669,917,652.80 | 5,666,395,143.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,135,930.71 | 78,766,319.95 | 87,385,542.42 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,457,421.71 | 75,313,059.21 | 76,713,886.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,602,361.50 | 93,301,276.90 | 94,000,192.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,911,138.13 | 4,859,572,739.77 | 4,926,143,883.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,715,133.97 | 1,211,242,597.43 | 1,122,031,169.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,429,029.82 | 23,048,873.01 | 23,246,594.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,669,085.79 | 709,420,707.29 | 728,666,758.81 |
| 商誉(元) | - | - | - | - | 18,680,361.98 | 18,680,361.98 | 18,680,361.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,031.93 | 4,920,163.50 | 5,573,863.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,475,322.15 | 78,988,211.47 | 89,071,340.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,293,191.26 | 54,707,324.96 | 71,859,273.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,810,008.95 | 7,207,961,635.47 | 7,243,372,866.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,512,113.31 | 12,877,879,288.27 | 12,909,768,010.32 |
| 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 | 235,226,300.00 | 235,226,300.00 | 235,258,900.00 |
| 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 | 1,173,478,371.54 | 1,116,600,491.58 | 1,149,272,424.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,010,297.60 | 27,932,262.17 | 46,159,223.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,468,073.94 | 1,088,668,229.41 | 1,103,113,200.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,685,386.54 | 43,465,220.07 | 53,709,801.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,629,829.37 | 100,631,093.94 | 86,818,951.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,927,001.35 | 73,373,270.39 | 79,194,236.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,971.18 | 2,014,859.00 | 29,971.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,767,962.19 | 412,865,893.35 | 537,101,435.52 |
| 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 | 141,662,765.84 | 141,450,793.58 | 239,545,290.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,452.76 | 4,192,258.31 | 4,221,060.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,145,040.77 | 2,129,820,180.22 | 2,385,152,071.48 |
| 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 | 372,307,500.00 | 424,357,700.00 | 376,355,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,489.41 | 162,328.39 | 335,747.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,123,759.93 | 78,782,534.68 | 81,470,293.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,965,749.34 | 503,302,563.07 | 458,161,540.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,110,790.11 | 2,633,122,743.29 | 2,843,313,612.30 |
| 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 | 961,637,750.00 | 961,637,750.00 | 964,975,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,669,645.80 | 1,986,020,084.21 | 2,007,671,468.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | 27,632,430.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,624.88 | 1,781,332.61 | 2,062,456.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,513,860.84 | 1,647,513,860.84 | 1,647,513,860.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,096,409.49 | 5,350,022,271.85 | 5,144,339,892.29 |
| 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 | 10,341,301,291.01 | 9,946,975,299.51 | 9,738,930,248.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,100,032.19 | 297,781,245.47 | 327,524,149.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,609,401,323.20 | 10,244,756,544.98 | 10,066,454,398.02 |
| 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 | 13,429,512,113.31 | 12,877,879,288.27 | 12,909,768,010.32 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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