| 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 | 231,986,598.24 | 334,765,013.15 | 927,843,035.00 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 289,819.62 | 188,843.94 | 202,422.00 |
| 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 | 307,804,060.32 | 402,329,667.47 | 619,970,165.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,830.00 | 8,100,011.70 | 88,073,628.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,622,230.32 | 394,229,655.77 | 531,896,537.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,423,380.52 | 95,337,777.87 | 60,622,426.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,097,561.91 | 276,468,416.08 | 1,168,197,613.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,470,788.92 | 3,305,207,795.70 | 3,465,123,210.75 |
| 持有待售资产(元) | - | 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 | 328,908,345.28 | 336,455,416.02 | 281,233,704.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,980,554.81 | 4,754,052,930.23 | 6,523,192,578.82 |
| 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 | 315,597,833.65 | 323,898,406.55 | 324,310,001.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,242,100.00 | 1,054,242,100.00 | 1,054,242,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,776,881.10 | 7,527,396,464.46 | 7,583,148,935.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,734,479.27 | 3,387,733,315.85 | 3,045,833,556.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,136,425.85 | 324,210,188.89 | 355,426,746.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,266,890.41 | 356,376,626.76 | 358,484,713.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,968.94 | 5,631,286.55 | 6,600,604.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,016,408.51 | 497,150,261.12 | 487,601,959.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,270,210.62 | 4,326,245,010.62 | 4,341,455,434.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,860,703,198.35 | 17,802,883,660.80 | 17,557,104,052.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,463,683,753.16 | 22,556,936,591.03 | 24,080,296,630.94 |
| 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 | 1,266,172,452.83 | 1,357,213,324.45 | 1,562,902,101.75 |
| 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 | 2,455,617,783.73 | 2,414,923,435.61 | 2,444,856,622.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,294.73 | 99,338,403.68 | 101,266,677.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,896,489.00 | 2,315,585,031.93 | 2,343,589,945.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,122,956.62 | 15,546,550.82 | 16,108,404.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,515,430.77 | 1,119,803,368.23 | 1,226,022,492.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,766,238.74 | 9,143,958.89 | 10,051,705.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,858,219.53 | 868,727,014.87 | 1,007,143,794.19 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,441,693.60 | 264,172,705.99 | 431,476,958.69 |
| 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 | 3,653,573,706.50 | 1,778,177,576.68 | 2,119,908,371.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,964,206.89 | 94,848,522.96 | 57,740,352.56 |
| 流动负债平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,032,689.21 | 7,922,556,458.50 | 8,876,210,804.50 |
| 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 | 2,635,340,380.60 | 3,175,459,590.78 | 4,007,613,696.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,189,189.59 | 280,693,419.09 | 335,427,596.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,527,594,566.38 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,036,697,785.50 | - | 2,368,320,926.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,362,700.00 | 64,364,650.00 | 7,366,600.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,569,317.25 | 1,110,787,651.19 | 1,099,970,997.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,159,372.94 | 7,158,899,877.44 | 7,818,699,817.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,868,192,062.15 | 15,081,456,335.94 | 16,694,910,621.63 |
| 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 | 1,671,730,738.00 | 1,671,730,738.00 | 1,671,730,738.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,960,387.27 | 334,960,387.27 | 307,804,017.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,795,256.98 | 192,804,780.00 | 192,804,780.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,261,791.87 | 34,602,305.28 | 32,288,606.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,641,790.81 | 92,641,790.81 | 92,641,790.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,088,392.19 | 4,861,627,322.50 | 4,803,897,423.43 |
| 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 | 6,918,887,843.16 | 6,802,757,763.86 | 6,715,557,796.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,603,847.85 | 672,722,491.23 | 669,828,213.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,491,691.01 | 7,475,480,255.09 | 7,385,386,009.31 |
| 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 | 22,463,683,753.16 | 22,556,936,591.03 | 24,080,296,630.94 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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