| 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 | 859,849,709.84 | 863,664,135.46 | 1,096,161,030.04 |
| 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 | 271,224,090.82 | 81,200,972.35 | 1,242,111.36 |
| 衍生金融资产(元) | - | - | - | - | - | - | 677,483.84 |
| 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 | 1,020,620,336.97 | 1,107,296,433.86 | 1,031,883,240.23 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,620,336.97 | 1,107,296,433.86 | 1,031,883,240.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,051,424.76 | 58,156,428.31 | 54,084,237.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,180,728.42 | 21,094,406.70 | 22,936,164.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,302,835.20 | 1,886,052,172.40 | 2,021,312,367.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,375,142.63 | 178,464,269.03 | 130,137,776.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,906,723.00 | 4,267,296,071.32 | 4,418,070,286.79 |
| 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 | 54,979,083.64 | 55,801,173.82 | 56,623,264.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,714,235.65 | 1,174,059,179.15 | 1,172,471,147.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,831,030.54 | 332,350,643.71 | 309,517,576.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,261,433.84 | 31,070,098.52 | 38,945,036.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,000,476.86 | 296,660,552.83 | 274,362,263.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,078.11 | 241,407.94 | 1,412,902.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,117,464.30 | 162,556,522.62 | 150,389,207.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,983,701.87 | 41,000,929.24 | 15,357,633.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,533,057.30 | 2,466,728,060.32 | 2,392,066,585.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,439,780.30 | 6,734,024,131.64 | 6,810,136,872.10 |
| 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 | 470,945,717.92 | 392,685,934.88 | 270,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 4,890,938.74 | 4,041,901.43 |
| 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 | 543,532,964.01 | 504,654,191.55 | 437,926,452.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,532,964.01 | 504,654,191.55 | 437,926,452.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,391.43 | 2,386,440.95 | 3,050,548.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,562,135.40 | 191,999,196.69 | 192,059,386.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,519,287.70 | 88,673,414.67 | 84,432,763.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,562,655.45 | 22,957,727.32 | 22,625,242.36 |
| 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 | 2,928,058.22 | 2,967,901.65 | 7,566,776.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345.30 | 74,424.19 | 119,395.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,136,555.43 | 1,211,290,170.64 | 1,021,822,468.12 |
| 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 | 877,601,621.45 | 869,655,303.07 | 861,563,905.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,340.19 | 4,526,032.02 | 9,474,095.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,039,935.45 | 216,760,151.13 | 188,464,037.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,130,962.26 | 30,275,512.63 | 34,648,953.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,364,859.35 | 1,121,216,998.85 | 1,094,150,991.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,501,414.78 | 2,332,507,169.49 | 2,115,973,460.10 |
| 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 | 1,652,756,149.00 | 1,652,755,445.00 | 1,271,349,892.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,310,917.24 | 49,311,297.43 | 49,311,623.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,724,726.60 | 51,718,239.81 | 51,712,597.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,886,572.85 | 23,358,762.87 | 32,487,776.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,962,651.96 | 407,962,651.96 | 407,962,651.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,297,347.87 | 2,216,410,565.08 | 2,881,338,870.07 |
| 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 | 4,594,938,365.52 | 4,401,516,962.15 | 4,694,163,412.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,938,365.52 | 4,401,516,962.15 | 4,694,163,412.00 |
| 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 | 7,036,439,780.30 | 6,734,024,131.64 | 6,810,136,872.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |