| 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 | 404,631,734.48 | 511,709,654.47 | 707,064,746.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,804,702.84 | 359,718,584.58 | 50,975,592.83 |
| 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 | 48,850,384.84 | 24,479,376.87 | 37,813,008.95 |
| 其中：应收票据(元) | - | - | - | - | 253,407.02 | 325,502.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,596,977.82 | 24,153,874.87 | 37,813,008.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,519,961.16 | 21,381,032.00 | 17,583,019.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248,885.43 | 16,897,752.93 | 2,961,471.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,036,799.74 | 1,576,978,127.32 | 1,546,492,487.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,801,420.40 | 1,584,274,014.62 | 1,415,429,083.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,893,888.89 | 4,095,438,542.79 | 3,778,319,410.23 |
| 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 | 3,681,284.60 | 3,717,426.33 | 3,763,468.19 |
| 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 | 19,848,880.63 | 20,020,309.63 | 20,020,309.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,937,757.16 | 559,064,140.90 | 483,677,045.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,222,730.33 | 1,876,530,410.78 | 1,868,409,356.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,948,946.12 | 200,165,484.37 | 219,692,346.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,941.51 | 1,760,775.71 | 265,032.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,352,418.99 | 173,524,841.59 | 179,668,515.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,401,888.33 | 18,781,616.30 | 20,708,443.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,095,149.69 | 123,955,056.03 | 105,300,346.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,597,328.28 | 11,189,292.03 | 13,897,193.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,254,325.64 | 2,990,209,353.67 | 2,916,902,057.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,148,214.53 | 7,085,647,896.46 | 6,695,221,468.13 |
| 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 | 440,000,000.00 | 260,000,000.00 | - |
| 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 | 461,606,803.60 | 507,827,665.20 | 481,155,909.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,951,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,655,803.60 | 507,827,665.20 | 481,155,909.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,498,342.33 | 115,476,240.70 | 82,671,471.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,528,613.02 | 78,146,290.69 | 82,259,970.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,454,873.48 | 75,318,125.74 | 82,820,095.73 |
| 应付利息(元) | - | - | - | 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 | 62,741,177.02 | 69,041,177.02 | 44,474,839.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,519,417.72 | 601,949,050.46 | 353,958,336.40 |
| 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 | 526,118.95 | 512,785.62 | 279,553.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,063.90 | 17,509,518.20 | 15,563,648.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,844,410.02 | 1,725,780,853.63 | 1,143,183,825.69 |
| 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 | 33,118,059.10 | 5,357,611.91 | 5,357,611.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,927.52 | 1,264,918.82 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,934.00 | - | 337,903.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,705,574.45 | 79,220,272.73 | 82,915,607.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,652,958.46 | 93,927,655.01 | 101,783,952.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,812,453.53 | 179,770,458.47 | 190,395,075.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,656,863.55 | 1,905,551,312.10 | 1,333,578,901.52 |
| 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 | 783,222,372.00 | 783,222,372.00 | 785,375,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,520,374.61 | 1,619,644.57 | 3,225,772.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,309,723.24 | 269,309,723.24 | 700,492,474.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,344,765.80 | 15,351,743.68 | 15,346,970.01 |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | - | - | 287,725,569.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,325,198.87 | 4,117,884,780.05 | 4,451,984,780.27 |
| 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 | 4,890,102,988.04 | 4,648,768,817.06 | 4,843,166,568.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,388,362.94 | 531,327,767.30 | 518,475,997.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,491,350.98 | 5,180,096,584.36 | 5,361,642,566.61 |
| 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 | 7,472,148,214.53 | 7,085,647,896.46 | 6,695,221,468.13 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-09 | 2024-10-26 | 2024-08-09 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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