| 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 | 1,475,049,795.21 | 1,341,322,469.77 | 2,038,939,796.10 |
| 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 | 685,680,499.51 | 525,883,891.64 | 342,394,999.98 |
| 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 | 813,152,400.86 | 770,060,685.12 | 623,314,494.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,152,400.86 | 770,060,685.12 | 623,314,494.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,197,802.11 | 607,577,389.96 | 533,332,834.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,151,149.85 | 17,971,643.18 | 18,685,330.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,066,160.41 | 1,335,905,071.73 | 1,463,145,984.74 |
| 持有待售资产(元) | - | - | - | - | 15,591,755.50 | 15,591,755.50 | 15,591,755.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,944,815.05 | 27,068,375.03 | 21,507,951.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,848,826.36 | 5,113,132,959.29 | 5,420,999,260.30 |
| 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 | 99,824,560.47 | 100,673,448.32 | 100,431,494.29 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,572,955.27 | 73,549,273.05 | 74,525,590.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,838,604.53 | 3,915,253,076.52 | 3,707,286,342.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,295,647.39 | 476,134,481.96 | 676,127,402.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,844,722.74 | 354,630,792.18 | 356,238,169.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,487.37 | 25,487.37 | 25,487.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,276.62 | 7,683,774.05 | 7,680,858.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,797.17 | 10,058,487.89 | 16,964,866.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,133.07 | 15,819,504.86 | 20,483,139.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,538,184.63 | 4,973,828,326.20 | 4,979,763,350.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,387,010.99 | 10,086,961,285.49 | 10,400,762,610.74 |
| 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 | 325,228,569.44 | 460,328,485.73 | 458,169,408.34 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 64,746.00 | 359,548.73 |
| 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 | 1,652,153,109.63 | 1,207,742,952.10 | 1,507,058,205.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,499,585.57 | 585,784,714.59 | 886,450,888.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,653,524.06 | 621,958,237.51 | 620,607,316.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,430,068.51 | 50,812,467.55 | 54,650,607.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,958,764.62 | 74,263,162.43 | 50,157,760.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,684,218.22 | 37,913,446.56 | 30,185,239.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,951.39 | 621,951.39 | 621,951.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,347,700.49 | 40,158,855.11 | 40,651,078.06 |
| 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 | 380,153,125.00 | 385,153,125.00 | 28,875,166.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,463.39 | 3,347,955.12 | 4,274,688.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,823,970.69 | 2,260,407,146.99 | 2,175,003,655.10 |
| 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 | 203,710,732.79 | 230,026,819.45 | 584,806,944.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,608,359.98 | 13,926,248.03 | 11,191,855.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,867.65 | 6,644,694.63 | 21,048,596.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,703,960.42 | 250,597,762.11 | 617,047,396.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,527,931.11 | 2,511,004,909.10 | 2,792,051,051.34 |
| 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 | 558,823,500.00 | 558,823,500.00 | 558,823,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,674,635.40 | 3,607,088,514.33 | 3,607,088,514.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,452.95 | 99,526,828.93 | 27,585,916.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,831,416.84 | 183,831,416.84 | 183,831,416.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,520,824.37 | 3,320,233,793.00 | 3,281,021,593.55 |
| 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 | 7,840,370,923.66 | 7,570,450,395.24 | 7,603,179,108.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,156.22 | 5,505,981.15 | 5,532,450.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,859,079.88 | 7,575,956,376.39 | 7,608,711,559.40 |
| 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 | 10,633,387,010.99 | 10,086,961,285.49 | 10,400,762,610.74 |
| 公告日期 | 2025-10-17 | 2025-07-30 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-30 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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