| 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 | 2,058,013,720.12 | 2,100,451,671.54 | 2,980,195,659.01 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 300,546,250.01 | 100,016,666.68 |
| 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 | 440,575,021.19 | 404,724,220.00 | 613,110,791.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,887,431.84 | 200,404,380.25 | 211,482,393.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,687,589.35 | 204,319,839.75 | 401,628,398.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,408,846.90 | 32,067,050.15 | 94,981,822.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,638,962.44 | 66,279,662.78 | 75,836,558.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,618,807.09 | 4,858,334,310.30 | 4,553,578,567.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,085,483.30 | 85,415,967.40 | 27,662,924.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,620,893,144.49 | 7,911,360,285.42 | 8,673,282,801.93 |
| 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 | 18,959,091.14 | 19,852,035.47 | 20,416,934.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,230,800.00 | 36,230,800.00 | 36,230,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,275,021.04 | 1,651,564,518.14 | 1,644,105,132.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,371,552.63 | 1,317,420,432.74 | 917,758,033.69 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,992,294.14 | 11,479,223.61 | 13,200,400.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,587,613.58 | 437,037,354.06 | 417,193,272.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,182,757.03 | 34,002,760.16 | 36,309,236.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,089,372.13 | 86,767,645.87 | 75,206,920.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,790,443.38 | 75,013,928.36 | 91,423,950.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,478,945.07 | 3,669,368,698.41 | 3,251,844,679.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,372,089.56 | 11,580,728,983.83 | 11,925,127,481.32 |
| 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 | 543,507,642.66 | 655,958,230.97 | 315,997,728.98 |
| 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 | 1,267,524,890.12 | 1,390,682,987.31 | 1,035,441,184.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,060,000.00 | 267,974,857.28 | 312,904,857.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,464,890.12 | 1,122,708,130.03 | 722,536,327.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,124.66 | 18,117,177.71 | 8,793,154.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,015,197.79 | 162,194,443.96 | 234,749,347.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,158,922.91 | 255,603,655.71 | 241,124,038.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,373,270.33 | 359,460,523.52 | 706,938,156.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,226.30 | 3,614,398.80 | 1,683,617.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,295,484.29 | 1,022,226,351.93 | 1,037,322,889.69 |
| 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 | 57,966,535.74 | 78,898,495.78 | 80,780,668.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,057,890.18 | 120,472,081.69 | 91,169,885.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,072,184.98 | 4,067,228,347.38 | 3,754,000,671.40 |
| 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 | 190,579,487.37 | 48,793,637.17 | 48,828,773.47 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,366,033.51 | 4,691,152.52 | 6,724,875.01 |
| 长期应付职工薪酬(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 | 64,276,168.40 | 65,897,526.73 | 66,591,579.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,284,203.00 | 50,441,327.55 | 49,572,245.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,505,892.28 | 169,823,643.97 | 171,717,473.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,578,077.26 | 4,237,051,991.35 | 3,925,718,144.70 |
| 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 | 333,167,579.00 | 333,167,579.00 | 333,167,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,235,802.24 | 853,399,445.41 | 837,705,072.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,930,695.06 | 538,847,742.00 | 533,935,994.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,650.16 | 465,650.16 | 465,650.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,374,276.84 | 15,403,019.33 | 12,833,731.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,060,698.80 | 6,105,015,910.09 | 6,776,117,863.16 |
| 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 | 7,090,035,105.41 | 7,014,265,655.42 | 7,672,015,695.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,758,906.89 | 329,411,337.06 | 327,393,641.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,794,012.30 | 7,343,676,992.48 | 7,999,409,336.62 |
| 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 | 11,634,372,089.56 | 11,580,728,983.83 | 11,925,127,481.32 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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