| 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 | 951,857,429.72 | 877,165,758.52 | 842,291,721.76 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 4,400,000.00 | - |
| 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 | 1,312,458,647.90 | 1,325,009,526.63 | 1,167,489,312.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,711,960.76 | 130,060,222.21 | 142,220,297.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,746,687.14 | 1,194,949,304.42 | 1,025,269,015.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,635,821.34 | 44,830,222.10 | 85,554,706.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,320.75 | 4,643,871.01 | 2,511,729.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,358,115.31 | 2,235,758,599.77 | 2,244,520,726.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,239,345.55 | 120,274,694.92 | 113,924,338.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,167,707.92 | 4,898,332,440.27 | 4,630,861,222.86 |
| 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 | 1,340,389.04 | 1,419,345.33 | 1,199,807.12 |
| 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 | 17,070,000.00 | 12,837,000.00 | 11,427,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,129,502.65 | 39,959,726.79 | 41,041,347.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,265,448.38 | 4,632,503,151.99 | 4,130,081,544.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,028,856.93 | 849,709,755.21 | 1,491,597,069.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,957,570.00 | 84,876,222.56 | 87,069,069.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,079,422.56 | 335,333,617.17 | 337,156,756.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,745,838.71 | 24,113,681.17 | 27,585,729.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,479,931.15 | 62,168,888.79 | 65,731,211.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,069,042.98 | 317,039,996.46 | 163,334,279.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,166,002.40 | 6,359,961,385.47 | 6,356,223,816.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391,333,710.32 | 11,258,293,825.74 | 10,987,085,039.52 |
| 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 | 1,503,721,186.83 | 1,371,473,182.23 | 1,147,139,203.63 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 7,602,838.86 |
| 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 | 1,625,846,337.53 | 1,866,327,134.82 | 1,849,884,190.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,464,413.79 | 796,396,530.37 | 853,779,914.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,381,923.74 | 1,069,930,604.45 | 996,104,276.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,740.97 | 4,373,749.53 | 3,557,809.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,920,091.95 | 54,999,810.23 | 43,800,148.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,956,851.86 | 79,305,124.69 | 74,454,721.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,550,897.89 | 47,087,307.89 | 34,036,261.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,399,058.37 | 15,993,198.30 | 17,495,513.10 |
| 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 | 619,711,266.48 | 745,517,227.90 | 831,421,748.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,370.16 | 6,489,668.10 | 5,946,500.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,012,802.04 | 4,191,566,403.69 | 4,015,338,936.19 |
| 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 | 1,702,684,022.78 | 1,602,883,782.30 | 1,608,427,919.62 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,627,566.43 | 592,502,664.39 | 585,466,962.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,320,348.22 | 76,879,222.74 | 76,292,597.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,389,842.89 | 101,268,916.66 | 104,237,238.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,543.49 | 3,365,626.03 | 3,097,536.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,542,323.81 | 2,376,900,212.12 | 2,377,522,254.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,555,125.85 | 6,568,466,615.81 | 6,392,861,190.99 |
| 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 | 890,292,453.00 | 890,467,393.00 | 890,466,611.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,735,354.50 | 61,735,457.44 | 61,736,795.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,660,060.06 | 1,244,327,293.81 | 1,243,105,383.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,403,552.26 | 60,157,330.31 | 20,931,729.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,192,329.75 | 8,805,929.75 | 7,677,929.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,719,659.12 | 87,719,659.12 | 87,719,659.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,668,628.01 | 2,459,010,984.68 | 2,326,527,221.78 |
| 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 | 4,899,864,932.18 | 4,691,909,387.49 | 4,596,301,871.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,086,347.71 | -2,082,177.56 | -2,078,023.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,778,584.47 | 4,689,827,209.93 | 4,594,223,848.53 |
| 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 | 11,391,333,710.32 | 11,258,293,825.74 | 10,987,085,039.52 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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