| 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 | 2,210,462,248.84 | 2,013,878,595.29 | 2,612,349,072.28 |
| 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 | 194,552,981.06 | 216,320,229.62 | 486,760,918.58 |
| 其中：应收票据(元) | - | - | - | - | - | 2,500,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,552,981.06 | 213,820,229.62 | 486,760,918.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,962,287.00 | 43,040,167.48 | 51,290,251.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,055,128.84 | 172,466,923.65 | 173,677,671.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,941,202.52 | 2,644,700,897.07 | 2,244,504,044.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,634,124.85 | 2,026,007,036.28 | 1,522,004,313.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 7,974,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,943,211.13 | 128,908,535.24 | 137,959,110.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,551,184.24 | 7,245,322,384.63 | 7,236,519,381.40 |
| 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 | 1,688,956,491.55 | 1,744,207,216.79 | 1,715,560,047.78 |
| 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 | 103,324,200.00 | 103,324,200.00 | 114,430,400.00 |
| 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 | 16,666,983.34 | 16,666,983.34 | 16,666,983.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,545,856.74 | 640,243,080.28 | 640,214,629.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,715,308.37 | 524,442,667.24 | 528,499,442.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,846.11 | 12,625,747.38 | 11,303,529.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,306,181.87 | 18,261,549.90 | 5,521,966.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,525,283.44 | 116,580,739.71 | 126,852,554.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,027.78 | 3,340,051.74 | 2,777,886.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,766,309.39 | 67,494,457.80 | 66,257,770.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,259,488.59 | 3,247,186,694.18 | 3,228,085,210.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,659,810,672.83 | 10,492,509,078.81 | 10,464,604,592.16 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | 4,000,000.00 | 4,000,000.00 |
| 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 | 2,718,618,135.23 | 2,744,629,266.75 | 2,602,010,305.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,618,135.23 | 2,744,629,266.75 | 2,602,010,305.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,787,136.14 | 78,356,366.43 | 88,999,295.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,929,715.06 | 372,846,926.80 | 507,016,198.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,811,159.16 | 38,153,636.52 | 32,815,791.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,362,648.97 | 7,062,471.25 | 6,674,179.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,857,295.28 | 838,521,026.59 | 798,560,468.07 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 970,003.54 | 1,745,570.06 | 123,065.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,744,852.63 | 179,951,093.25 | 180,898,289.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,080,946.01 | 4,265,266,357.65 | 4,221,097,592.97 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,065.95 | 14,016,060.69 | 4,187,678.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,065.95 | 14,016,060.69 | 4,187,678.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,454,011.96 | 4,279,282,418.34 | 4,225,285,271.76 |
| 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 | 1,598,902,832.00 | 1,598,902,832.00 | 1,598,902,832.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,046,865.25 | 2,238,046,865.25 | 2,235,418,826.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,783.77 | 15,866,783.77 | 22,666,833.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,601,804.92 | -36,601,804.92 | -42,649,363.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,404,975.39 | 255,217,768.27 | 258,665,686.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,935,810.22 | 214,935,810.22 | 214,935,810.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,570,775.17 | 2,019,244,699.71 | 2,058,039,201.57 |
| 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 | 6,317,392,669.34 | 6,273,879,386.76 | 6,300,646,159.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,036,008.47 | -60,652,726.29 | -61,326,839.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,356,660.87 | 6,213,226,660.47 | 6,239,319,320.40 |
| 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 | 10,659,810,672.83 | 10,492,509,078.81 | 10,464,604,592.16 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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