| 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 | 803,160,950.93 | 1,387,841,006.17 | 2,366,975,684.87 |
| 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 | 1,390,872,120.34 | 1,438,538,399.82 | 1,475,452,028.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,872,120.34 | 1,438,538,399.82 | 1,475,452,028.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,971,135.38 | 84,866,209.73 | 95,504,338.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,249,847.52 | 125,120,308.18 | 68,106,750.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,920,105.09 | 1,304,722,399.60 | 1,273,042,939.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,005,023.01 | 147,251,910.50 | 32,961,808.07 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,429,325.77 | 4,889,093,212.05 | 5,905,492,099.48 |
| 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 | 1,555,104,636.55 | 1,538,742,072.27 | 1,538,405,501.83 |
| 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 | 113,630,197.41 | 113,630,197.41 | 113,630,197.41 |
| 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 | 86,008,208.90 | 60,141,454.81 | 64,977,648.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,118.22 | 3,383,064.45 | 3,486,010.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,579,042.15 | 2,831,753,155.54 | 2,745,294,375.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,748,558.77 | 167,590,044.70 | 284,945,814.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,257.76 | 3,423,535.77 | 4,559,991.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,945,978.16 | 344,298,373.59 | 350,579,188.35 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 14,384,830.20 | 14,384,830.20 | 14,384,830.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,521,595.92 | 28,443,493.43 | 31,461,239.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,684,391.33 | 53,808,946.95 | 53,099,209.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,787,571.28 | 21,042,955.38 | 15,360,045.35 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,768,287.70 | 5,365,365,025.55 | 5,404,906,954.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,749,197,613.47 | 10,254,458,237.60 | 11,310,399,054.43 |
| 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 | 196,398,172.80 | 398,675,276.99 | 573,257,638.88 |
| 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 | 918,062,070.82 | 940,045,004.46 | 887,692,915.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,659,386.47 | 231,002,721.13 | 218,041,648.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,402,684.35 | 709,042,283.33 | 669,651,266.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,252,449.36 | 25,391,104.38 | 27,763,474.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,050,524.79 | 142,891,941.08 | 115,755,371.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,279,688.40 | 72,670,943.45 | 112,366,453.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,569,151.02 | 59,169,149.33 | 16,540,704.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,891,124.99 | 1,029,661,639.84 | 1,216,407,984.88 |
| 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 | 82,222,907.63 | 83,376,037.52 | 78,148,133.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,995.48 | 3,165,767.18 | 2,316,088.96 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,374,085.29 | 2,755,046,864.23 | 3,030,248,766.53 |
| 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 | 137,501,032.46 | 138,101,775.00 | 405,468,941.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,643.94 | 646,456.64 | 727,058.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 942,534.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 942,534.15 | - | 942,534.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,662,328.41 | 128,242,298.86 | 134,357,175.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,366,115.14 | 270,256,926.80 | 271,642,213.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,978,654.10 | 538,189,991.45 | 813,137,922.58 |
| 负债平衡项目(元) | - | - | 会员可见 | - | 0.01 | - | 0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,352,739.40 | 3,293,236,855.68 | 3,843,386,689.12 |
| 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 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,431,864.11 | 234,465,463.46 | 217,524,126.49 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 299,987,133.37 | 268,002,343.15 | 119,552,080.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,711.86 | -47,948.58 | -248,470.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,479,491.72 | 628,611,990.49 | 620,348,712.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,634,368.56 | 3,510,567,917.22 | 3,856,422,051.03 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 6,654,671,621.88 | 6,675,632,398.44 | 7,144,531,658.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,173,252.19 | 285,588,983.48 | 322,480,706.51 |
| 股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,844,874.07 | 6,961,221,381.92 | 7,467,012,365.31 |
| 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 | 9,749,197,613.47 | 10,254,458,237.60 | 11,310,399,054.43 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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