| 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 | 3,627,145,433.23 | 4,052,800,790.90 | 4,206,013,215.03 |
| 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 | 272,993,512.90 | 383,322,337.03 | 270,836,706.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,993,512.90 | 383,322,337.03 | 270,836,706.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,748,565.02 | 255,919,184.09 | 207,289,265.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,080,128.82 | 13,836,491.18 | 80,768,706.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,576,985.95 | 797,541,148.23 | 1,066,051,380.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,409,033.61 | 65,561,804.15 | 84,175,406.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,953,659.53 | 5,572,677,599.44 | 5,924,164,233.13 |
| 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 | 110,420,494.75 | 111,420,494.75 | 113,574,158.49 |
| 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 | 107,660,400.00 | 107,660,400.00 | 107,660,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,388,678.05 | 65,239,912.91 | 66,091,147.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,950,437.32 | 825,874,380.92 | 830,280,853.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,378,272.16 | 72,172,878.34 | 87,015,604.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,809.60 | 16,995,953.78 | 13,136,326.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,536,508.88 | 397,608,786.61 | 400,252,770.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,232,477.93 | 67,163,449.93 | 68,991,592.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,357,148.31 | 100,781,790.47 | 128,799,468.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,964.15 | 25,267,082.68 | 8,199,424.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,108,191.15 | 1,790,185,130.39 | 1,824,001,747.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,061,850.68 | 7,362,862,729.83 | 7,748,165,980.55 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | 100,077,777.78 | 200,155,555.56 | 200,155,555.56 |
| 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 | 1,050,211,372.53 | 1,061,672,558.10 | 1,323,031,734.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,211,372.53 | 1,061,672,558.10 | 1,323,031,734.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,645.77 | 152,319.76 | 59,484.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,728,074.61 | 242,809,306.75 | 324,316,973.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,019,640.11 | 98,158,990.54 | 100,818,457.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,683,860.97 | 151,086,065.86 | 262,583,420.43 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,930,189.59 | 151,600,173.08 | 152,684,566.57 |
| 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 | 4,036,903.05 | 4,561,267.98 | 3,514,438.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,679.36 | 18,495,292.07 | 18,271,268.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,314,143.77 | 1,928,691,529.70 | 2,385,435,899.42 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,832,256.32 | 770,198,904.64 | 761,659,403.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,056.73 | 11,733,319.90 | 9,451,502.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,220.07 | 30,541,670.83 | 27,654,713.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,883.01 | 6,865,620.53 | 5,863,586.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,351,416.13 | 819,339,515.90 | 804,629,205.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,665,559.90 | 2,748,031,045.60 | 3,190,065,105.28 |
| 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 | 396,757,527.00 | 396,757,415.00 | 396,757,305.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,891,679.83 | 50,892,427.49 | 50,893,173.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,368,610.87 | 865,040,403.32 | 860,266,216.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,686,855.03 | 298,659,030.87 | 300,028,955.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,616,682.65 | -53,978,652.16 | -53,895,491.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,411,582.50 | 198,411,582.50 | 198,411,582.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,317,480.57 | 3,383,215,737.14 | 3,342,990,647.76 |
| 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 | 4,843,443,343.09 | 4,541,679,882.42 | 4,495,394,478.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,952,947.69 | 73,151,801.81 | 62,706,397.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,396,290.78 | 4,614,831,684.23 | 4,558,100,875.27 |
| 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 | 7,478,061,850.68 | 7,362,862,729.83 | 7,748,165,980.55 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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