| 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 | 1,454,635,971.57 | 3,454,125,554.42 | 2,457,614,996.82 |
| 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 | 2,379,672,497.06 | 2,598,658,540.60 | 2,618,130,601.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,402.88 | 660,403.66 | 31,286,549.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,321,094.18 | 2,597,998,136.94 | 2,586,844,052.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,917,896.16 | 83,054,939.29 | 59,480,838.07 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | 179,871,731.67 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,339.89 | 42,366,521.28 | 53,080,959.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,714,287.58 | 1,554,971,576.66 | 1,483,363,786.12 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,572,486.35 | 42,251,500.00 | 41,671,534.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,672,706.32 | 46,343,951.49 | 50,442,066.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,030,845.83 | 8,167,391,939.03 | 7,421,807,092.76 |
| 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 | 929,646,983.84 | 831,594,315.10 | 783,245,677.08 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 233,546.66 | 233,546.66 | 340,574.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,161.52 | 12,493,674.13 | 12,761,186.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,893,249.93 | 1,027,747,561.87 | 1,037,102,653.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,611,432.03 | 428,884,630.47 | 431,782,474.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,512.20 | 4,728,224.59 | 5,591,795.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,098,598.06 | 309,066,319.60 | 312,902,888.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,075,848.77 | 13,075,848.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,910,924.33 | 65,910,924.33 | 65,910,924.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,585.87 | 4,941,148.79 | 4,774,767.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,856,506.84 | 319,246,303.91 | 288,055,604.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,642,602.13 | 715,790,870.00 | 673,271,122.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,499,103.41 | 3,733,713,368.22 | 3,628,815,517.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,529,949.24 | 11,901,105,307.25 | 11,050,622,609.95 |
| 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 | 1,023,295,255.00 | 802,200,000.00 | 381,800,000.00 |
| 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 | 991,884,164.03 | 1,064,556,722.54 | 1,119,734,902.68 |
| 其中：应付票据(元) | - | - | - | - | 377,989,312.07 | 362,338,308.62 | 497,531,652.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,894,851.96 | 702,218,413.92 | 622,203,249.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,508,454.35 | 149,422,849.69 | 124,278,083.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,776,467.98 | 333,466,549.62 | 271,737,588.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,639,521.52 | 189,078,750.44 | 177,434,834.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,037.72 | 1,808,309.48 | 2,899,806.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,732,604.30 | 1,007,669,723.02 | 21,867,129.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,346,454.99 | 1,661,266,619.03 | 1,556,350,231.90 |
| 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 | 42,043,141.45 | 26,185,057.76 | 3,092,670.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,399.39 | 14,332,267.37 | 12,726,759.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,930,500.73 | 5,249,986,848.95 | 3,671,922,005.91 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 214,966,863.64 | 232,254,485.87 | 241,034,863.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,140.39 | 2,029,112.80 | 2,303,291.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,538,504.74 | - |
| 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 | 7,889,557.25 | 7,938,884.93 | 8,149,442.90 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,538,504.74 | 35,538,504.74 | 35,538,504.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,956,644.24 | 55,817,025.44 | 56,307,380.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,654.07 | 6,719,686.07 | 7,639,696.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,705,364.33 | 340,297,699.85 | 350,973,179.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,635,865.06 | 5,590,284,548.80 | 4,022,895,185.50 |
| 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 | 770,158,276.00 | 770,158,276.00 | 770,158,276.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,571,046.69 | 975,559,522.71 | 975,384,742.41 |
| 减：库存股(元) | - | - | - | - | 5,391,244.00 | 5,391,244.00 | 7,036,300.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,658,089.42 | 32,557,810.08 | 33,272,653.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,324,562.05 | 4,063,188,000.96 | 4,778,597,505.21 |
| 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 | 6,420,069,730.16 | 6,272,821,365.75 | 6,987,125,877.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,824,354.02 | 37,999,392.70 | 40,601,547.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,894,084.18 | 6,310,820,758.45 | 7,027,727,424.45 |
| 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 | 10,969,529,949.24 | 11,901,105,307.25 | 11,050,622,609.95 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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