| 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 | 2,205,654,922.24 | 1,560,030,830.41 | 1,965,051,261.29 |
| 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 | 7,726,800.00 | 10,992,264.00 | 7,974,018.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,800.00 | 10,992,264.00 | 7,974,018.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,664.04 | 13,878,240.69 | 8,257,252.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,098,332.11 | 21,680,319.20 | 18,019,441.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,251,739.89 | 2,994,291,009.44 | 2,545,160,470.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,712,354.00 | 114,076,048.64 | 58,612,470.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,930,812.28 | 4,714,948,712.38 | 4,603,074,913.70 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,053.56 | 8,521,943.24 | 8,595,832.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,387,758.64 | 2,756,981,679.67 | 2,856,402,815.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,808,381.90 | 301,655,249.56 | 220,804,214.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,157.91 | 5,354,572.27 | 4,176,159.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,105,044.11 | 167,461,797.97 | 160,509,675.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,485,496.15 | 17,483,381.82 | 17,283,408.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,487,400.92 | 384,432,884.96 | 392,449,513.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,242,161.54 | 43,857,428.86 | 13,282,309.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,974,454.73 | 3,685,748,938.35 | 3,673,503,928.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,905,267.01 | 8,400,697,650.73 | 8,276,578,841.91 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 934,589,016.16 | 1,228,307,557.57 | 1,037,626,159.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,108,847.82 | 35,900,918.77 | 52,241,952.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,480,168.34 | 1,192,406,638.80 | 985,384,207.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,294,491.72 | 1,071,181,482.98 | 1,150,824,302.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,955,127.75 | 263,475,881.47 | 157,431,734.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,940,550.69 | 120,357,965.45 | 215,920,611.75 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,183,135.92 | 1,020,902,054.73 | 576,435,682.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,068,299.16 | 518,677,036.98 | 583,182,158.39 |
| 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 | 2,887,364.53 | 4,412,423.33 | 4,881,566.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,126,920.00 | 27,950,167.59 | 21,327,661.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,044,905.93 | 4,255,264,570.10 | 3,747,629,877.27 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,834.90 | 1,371,284.88 | - |
| 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 | 3,680,880.00 | 4,228,953.92 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,586.16 | 20,684,693.01 | 21,102,799.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,301.06 | 26,284,931.81 | 21,102,799.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,156,206.99 | 4,281,549,501.91 | 3,768,732,677.13 |
| 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 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,765,305.83 | 400,765,305.83 | 417,751,404.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,893,499.19 | 194,893,150.69 | 211,524,998.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,942,767.68 | 3,014,341,507.98 | 3,402,685,272.89 |
| 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 | 4,971,749,060.02 | 4,119,148,148.82 | 4,507,846,164.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,749,060.02 | 4,119,148,148.82 | 4,507,846,164.78 |
| 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 | 8,880,905,267.01 | 8,400,697,650.73 | 8,276,578,841.91 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-07-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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