| 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 | 547,950,349.57 | 852,159,208.72 | 998,240,454.27 |
| 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 | 1,203,135.16 | 1,274,830.20 | 808,276.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,135.16 | 1,274,830.20 | 808,276.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,039.16 | 7,302,985.31 | 4,584,459.71 |
| 应收股利(元) | - | 会员可见 | - | - | - | 13,941,816.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,913,258.29 | 44,946,322.78 | 28,916,242.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,613,671.36 | 4,481,383,983.85 | 4,589,892,508.20 |
| 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 | 30,701,629.90 | 30,178,469.10 | 29,822,352.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,730,773.25 | 138,813,360.49 | 135,224,038.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,611,856.69 | 5,570,000,976.45 | 5,787,488,330.83 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,243,111.50 | 167,177,087.86 | 174,856,569.91 |
| 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 | 1,688,459,434.81 | 1,339,914,034.81 | 1,352,113,123.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,535,167.57 | 603,690,561.72 | 611,446,502.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,639,857.58 | 174,932,725.05 | 13,476,893.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,437.67 | 1,520,241.51 | 1,814,246.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,706.49 | 3,424,486.30 | 3,465,266.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,181.18 | 329,264.23 | 472,259.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,982,609.35 | 40,756,096.53 | 36,281,174.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,156.03 | 31,189,156.03 | 31,189,156.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,583,662.18 | 2,362,933,654.04 | 2,225,115,192.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,195,518.87 | 7,932,934,630.49 | 8,012,603,523.54 |
| 流动负债： | |||||||
| 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 | 63,762,805.00 | 57,739,887.35 | 26,801,870.72 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,762,805.00 | 57,739,887.35 | 26,801,870.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,514.26 | 10,398,690.18 | 8,422,844.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,407,282.03 | 481,037,311.18 | 384,972,992.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,605.83 | 1,518,108.81 | 1,600,135.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,987.69 | 6,159,160.52 | 8,550,329.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,533,696.82 | 1,234,479,194.66 | 1,531,379,229.74 |
| 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 | 49,052,479.71 | 271,489,582.78 | 207,713,985.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,766,655.37 | 43,228,163.22 | 34,647,569.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,256,026.71 | 2,106,050,098.70 | 2,204,088,956.58 |
| 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 | 422,400,000.00 | 336,459,200.00 | 299,995,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,223,111.81 | 157,582,274.07 | 165,415,855.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,485,318.94 | 251,336,194.08 | 254,383,161.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,108,430.75 | 745,377,668.15 | 719,794,617.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,364,457.46 | 2,851,427,766.85 | 2,923,883,573.67 |
| 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 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,824,880.00 | 744,415,830.00 | 753,565,146.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,175,116.76 | 295,175,116.76 | 295,175,116.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,156,043.49 | 1,626,240,895.72 | 1,624,304,665.20 |
| 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 | 5,321,831,061.41 | 5,081,506,863.64 | 5,088,719,949.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,831,061.41 | 5,081,506,863.64 | 5,088,719,949.87 |
| 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 | 8,149,195,518.87 | 7,932,934,630.49 | 8,012,603,523.54 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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