| 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 | 846,191,216.32 | 994,343,708.05 | 983,454,890.74 |
| 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 | 503,067,296.29 | 398,617,928.71 | 188,684,566.91 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 167,012,405.30 | 21,703,926.42 | 23,777,150.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,054,890.99 | 376,914,002.29 | 164,907,416.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,568,290.62 | 167,149,923.27 | 223,510,075.78 |
| 应收股利(元) | - | - | - | - | - | - | 55,951,283.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,022,706.93 | 131,292,234.41 | 118,118,226.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,579,265.43 | 2,248,685,900.67 | 2,736,732,701.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,789,269.90 | 134,520,435.74 | 261,803,126.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,498,372.33 | 4,087,942,549.42 | 4,589,485,815.72 |
| 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 | 974,533,452.09 | 985,188,756.76 | 922,389,567.24 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,730.43 | 25,496,305.08 | 3,684,455.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,938,149.09 | 1,101,444,578.84 | 1,098,566,407.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,139,168.36 | 276,215,254.38 | 291,078,156.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,067,077.19 | 18,382,624.25 | 19,973,218.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,451,115.98 | 889,119,110.59 | 902,873,355.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,395,088.63 | 95,453,828.44 | 92,441,022.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,925,137.60 | 122,971,808.20 | 117,777,100.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,872,850.48 | 342,211,524.72 | 345,120,203.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,495,448.21 | 3,899,877,469.62 | 3,837,297,166.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 |
| 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 | 921,305,628.13 | 1,802,550,492.35 | 2,071,257,141.32 |
| 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 | 1,419,610,687.10 | 1,101,635,919.60 | 1,027,139,197.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,220,006.34 | 896,316,669.01 | 767,468,652.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,390,680.76 | 205,319,250.59 | 259,670,544.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,785,867.58 | 46,520,004.51 | 133,186,399.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,347,249.46 | 38,528,598.80 | 46,551,594.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,949,855.21 | 17,615,595.98 | 25,748,905.38 |
| 应付利息(元) | - | - | - | - | 4,514,722.24 | 3,293,111.12 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,970.07 | 374,970.07 | 374,239.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,092,860.35 | 147,279,249.66 | 155,239,248.53 |
| 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 | 261,254,166.76 | 240,597,516.59 | 229,082,232.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,332,525.50 | 8,266,820.32 | 17,311,033.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,568,532.40 | 3,406,662,279.00 | 3,705,889,990.92 |
| 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 | 305,021,666.67 | 300,700,000.00 | 400,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,815,196.46 | 199,972,536.38 | 199,962,593.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,120,535.82 | 12,794,121.71 | 14,023,044.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 378,181,500.00 | - |
| 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 | 832,697.40 | 3,080,283.25 | 2,272,052.83 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 378,181,500.00 | - | 430,181,500.00 |
| 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 | 31,804,263.48 | 31,541,780.05 | 24,287,407.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,746.83 | 9,145,626.93 | 10,703,976.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,402,606.66 | 935,415,848.32 | 1,081,430,574.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,971,139.06 | 4,342,078,127.32 | 4,787,320,565.45 |
| 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 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,855,334.94 | 3,402,855,334.94 | 3,400,048,383.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,651,115.78 | 20,414,797.61 | 18,437,325.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,479,855.10 | -410,544,889.55 | -412,910,414.44 |
| 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 | 3,383,560,851.78 | 3,356,259,499.16 | 3,349,109,550.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,461,829.70 | 289,482,392.56 | 290,352,866.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,022,681.48 | 3,645,741,891.72 | 3,639,462,417.04 |
| 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 | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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