| 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 | 1,355,422,853.29 | 1,897,236,698.75 | 905,688,141.21 |
| 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 | 11,122,250.51 | 37,362,520.67 | 954,738,739.72 |
| 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 | 652,170,932.47 | 787,911,368.85 | 869,357,786.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,955,243.61 | 774,610,978.80 | 855,988,253.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,688.86 | 13,300,390.05 | 13,369,532.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,565,659.96 | 2,734,271.02 | 24,392,010.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,892.47 | 6,702,750.34 | 7,037,384.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,303,590.22 | 5,492,957,261.79 | 5,226,304,917.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461.93 | 2,365.22 | 33,715.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,007,640.85 | 8,224,907,236.64 | 7,987,552,694.42 |
| 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 | 95,136,626.37 | 97,077,567.35 | 99,556,413.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,025,032.33 | 3,122,934,987.76 | 3,156,564,045.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,095,936.82 | 1,014,798,463.02 | 1,014,789,870.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,862.38 | 1,687,156.87 | 2,490,504.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,695,729.34 | 505,019,915.91 | 509,650,290.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,551.82 | 320,653.08 | 2,155,538.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,422,308.98 | 265,754,754.87 | 220,778,573.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,836,048.04 | 5,007,593,498.86 | 5,005,985,237.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,698,843,688.89 | 13,232,500,735.50 | 12,993,537,932.41 |
| 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 | 801,799,053.52 | 810,297,002.20 | 855,544,678.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,040,000.00 | 439,938,000.00 | 405,938,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,759,053.52 | 370,359,002.20 | 449,606,678.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,565,336.49 | 317,001,398.65 | 375,304,738.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,346,674.19 | 15,977,579.91 | 9,886,985.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,097,040.66 | 301,603,994.62 | 374,323,701.42 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,641,584.60 | 901,916,292.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,141,459.77 | 833,699,421.70 | 843,738,361.71 |
| 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 | 1,082,155.91 | 1,082,155.91 | 2,447,555.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,378,993.75 | 8,495,681.83 | 14,229,838.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,052,298.89 | 3,190,073,527.42 | 2,475,475,859.82 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 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 | 76,649,807.68 | 76,726,558.67 | 76,288,709.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,840,757.46 | 137,964,899.08 | 115,602,328.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,490,565.14 | 214,691,457.75 | 191,891,037.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,542,864.03 | 3,404,764,985.17 | 2,667,366,897.69 |
| 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 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,036,107.41 | 972,036,107.41 | 972,036,107.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,785,020.35 | 91,413,030.91 | 132,698,648.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,455,614.19 | 7,987,518,550.22 | 8,527,239,452.31 |
| 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 | 10,159,300,824.86 | 9,827,735,750.33 | 10,326,171,034.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,300,824.86 | 9,827,735,750.33 | 10,326,171,034.72 |
| 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 | 12,698,843,688.89 | 13,232,500,735.50 | 12,993,537,932.41 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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