| 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 | 3,247,199,741.67 | 3,288,379,968.60 | 3,158,886,267.19 |
| 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 | 919,328,554.40 | 857,370,104.53 | 814,883,595.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,461.13 | 2,825,800.00 | 1,723,737.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,950,093.27 | 854,544,304.53 | 813,159,858.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,211,583.62 | 91,624,551.80 | 88,111,123.85 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | 410,625.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,537,849.14 | 48,070,806.78 | 55,740,714.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,606,666.60 | 835,050,349.58 | 1,187,521,859.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,858,854.04 | 61,858,877.49 | 96,577,928.62 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,624,162.61 | 57,756,465.13 | 73,040,188.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,264,720.82 | 5,252,471,216.52 | 5,496,848,070.52 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,014,374.82 | 237,778,596.48 | 249,349,296.01 |
| 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 | 912,500.00 | 912,500.00 | 912,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,237.80 | 13,532,835.87 | 13,847,201.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,183,961.91 | 663,264,560.83 | 676,445,610.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,620,131.22 | 123,009,138.01 | 40,911,323.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,247,057.01 | 93,306,395.26 | 111,174,019.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,390.83 | 20,803,552.46 | 21,709,137.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,858,702.66 | 220,858,702.66 | 220,858,702.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,716.48 | 15,331,846.92 | 34,445,482.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,641.32 | 4,689,778.01 | 3,932,539.65 |
| 其他非流动资产(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 | 1,523,104,714.05 | 1,393,487,906.50 | 1,373,585,812.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,369,434.87 | 6,645,959,123.02 | 6,870,433,883.48 |
| 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 | - | - | - |
| 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 | 1,016,242,415.24 | 1,054,207,711.88 | 872,793,133.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,741,859.23 | 200,793,096.27 | 61,849,786.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,500,556.01 | 853,414,615.61 | 810,943,346.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,063.18 | 5,026,731.54 | 4,490,165.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,514,405.22 | 412,833,492.00 | 798,319,893.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,964,486.17 | 51,305,913.67 | 40,845,809.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,185,239.00 | 29,641,408.30 | 36,174,935.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 14,398,922.41 | 1,770,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,189,348.45 | 107,651,029.53 | 175,848,472.24 |
| 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 | 30,143,845.79 | 30,953,999.76 | 38,224,252.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,434,168.14 | 20,091,959.03 | 20,294,869.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,087,971.19 | 1,726,111,168.12 | 1,988,761,531.24 |
| 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 | 148,440,369.60 | 55,610,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,359,451.39 | 66,645,318.27 | 82,422,447.70 |
| 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 | 14,234,708.59 | 13,584,401.77 | 16,346,591.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,800.29 | 1,359,800.29 | 1,359,800.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,394,329.87 | 137,199,520.33 | 100,128,839.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,482,301.06 | 1,863,310,688.45 | 2,088,890,370.45 |
| 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 | 1,367,673,455.00 | 1,367,673,455.00 | 1,367,673,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,743,407.96 | 1,411,743,407.96 | 1,411,743,407.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,422.38 | 340,482.05 | 300,662.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,167,742.79 | 422,167,742.79 | 422,167,742.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,670,026.85 | 1,461,745,494.09 | 1,467,566,560.41 |
| 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 | 4,708,427,054.98 | 4,663,670,581.89 | 4,669,451,828.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,460,078.83 | 118,977,852.68 | 112,091,684.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,887,133.81 | 4,782,648,434.57 | 4,781,543,513.03 |
| 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 | 6,977,369,434.87 | 6,645,959,123.02 | 6,870,433,883.48 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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