| 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 | 771,304,538.62 | 532,259,825.20 | 567,732,539.89 |
| 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 | 566,801.73 | 972,585.60 | 1,069,782.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,801.73 | 972,585.60 | 1,069,782.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,584,170.17 | 54,437,064.59 | 53,123,699.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,573,371.36 | 33,115,131.89 | 32,886,577.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,612,564.71 | 2,192,947,406.54 | 2,193,334,042.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,661,793.94 | 220,742,472.09 | 184,996,661.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,303,240.53 | 3,034,474,485.91 | 3,033,143,302.25 |
| 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 | 92,259,900.68 | 93,893,500.10 | 93,753,500.10 |
| 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 | 656,973,664.08 | 656,973,664.08 | 656,973,664.08 |
| 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 | 32,490,794.00 | 32,490,794.00 | 32,490,794.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,819,938.05 | 186,285,155.58 | 187,830,956.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,549,707.96 | 26,192,000.15 | 26,969,268.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,616.02 | 1,684,971.10 | 1,805,326.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,516,381.49 | 19,037,277.97 | 19,558,174.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,664,302.95 | 14,423,430.91 | 15,182,558.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,026.80 | 1,518,346.31 | 1,537,665.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850.00 | 3,850.00 | 3,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,342,182.03 | 1,032,502,990.20 | 1,036,105,758.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,645,422.56 | 4,066,977,476.11 | 4,069,249,060.42 |
| 流动负债： | |||||||
| 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 | 36,776,510.80 | 35,433,372.84 | 40,603,183.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,776,510.80 | 35,433,372.84 | 40,603,183.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,176.08 | 2,708,383.48 | 2,863,548.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,013,064.54 | 45,948,146.61 | 40,791,428.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,659.47 | 158,200.60 | 160,321.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,661,981.84 | 98,273,497.46 | 89,623,708.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,161,023.46 | 178,686,380.93 | 168,304,964.74 |
| 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 | 497,130.30 | 491,129.24 | 485,128.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,856.20 | 1,980,311.18 | 2,152,028.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,469,402.69 | 363,679,422.34 | 344,984,313.21 |
| 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 | 200,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,669.21 | 1,062,750.05 | 1,049,830.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,132.95 | 12,284,827.54 | 15,661,784.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,352.49 | 991,441.27 | 1,021,530.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,718,154.65 | 14,339,018.86 | 17,733,145.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,187,557.34 | 378,018,441.20 | 362,717,458.29 |
| 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 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,651,406.75 | -671,651,406.75 | -671,651,406.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,640,211.51 | 1,263,032,372.62 | 1,281,159,577.30 |
| 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 | 3,640,761,309.20 | 3,642,153,470.31 | 3,660,280,674.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,696,556.02 | 46,805,564.60 | 46,250,927.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,457,865.22 | 3,688,959,034.91 | 3,706,531,602.13 |
| 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 | 4,322,645,422.56 | 4,066,977,476.11 | 4,069,249,060.42 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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