| 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 | 1,819,292,513.46 | 1,590,280,037.56 | 1,793,063,789.82 |
| 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 | 678,043,954.80 | 932,492,009.61 | 934,490,371.48 |
| 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 | 219,792,813.71 | 287,742,955.57 | 244,496,515.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,792,813.71 | 287,742,955.57 | 244,496,515.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,590.24 | 10,822,583.24 | 13,698,268.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,553,041.99 | 62,281,007.97 | 78,160,506.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,240,418.34 | 2,989,849,758.66 | 3,081,114,965.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,078,616.29 | 300,139,910.22 | 308,526,452.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,812,948.83 | 6,173,608,262.83 | 6,453,550,869.11 |
| 非流动资产： | |||||||
| 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 | 9,885,382.40 | 9,929,135.30 | 9,906,006.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,515,105.98 | 19,687,806.03 | 19,860,506.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,302,631.00 | 145,136,257.05 | 144,314,344.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,212,104.04 | 110,341,248.13 | 110,598,693.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,629,604.62 | 21,330,525.72 | 21,844,552.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,295,646.82 | 21,858,388.70 | 23,949,729.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,714,918.04 | 30,402,074.15 | 33,602,162.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,429.36 | 703,691.27 | 880,547.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,067,822.26 | 359,389,126.35 | 364,956,543.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,880,771.09 | 6,532,997,389.18 | 6,818,507,412.45 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,425,000.00 | 2,183,023,600.00 | 1,925,521,000.00 |
| 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 | 117,772,588.23 | 60,496,221.00 | 128,311,193.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,772,588.23 | 60,496,221.00 | 128,311,193.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,569.39 | 1,597,162.39 | 1,587,449.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,673,697.36 | 293,773,528.26 | 281,262,187.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,532,167.82 | 44,488,731.85 | 43,684,556.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,345,587.73 | 51,477,556.64 | 89,561,715.86 |
| 应付股利(元) | - | 会员可见 | - | - | - | 195,175.80 | 77,397.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,027,361.39 | 24,378,361.00 | 58,386,250.70 |
| 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 | 56,944,838.84 | 38,165,980.06 | 35,891,488.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,007,601.07 | 38,190,578.32 | 36,541,725.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,992,411.83 | 2,735,786,895.32 | 2,600,824,964.90 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,048,123.64 | 64,540,728.64 | 63,402,988.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,212.65 | 2,444,362.01 | 2,634,511.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,687,192.93 | 65,001,214.96 | 65,183,836.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,989,529.22 | 131,986,305.61 | 131,221,336.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,981,941.05 | 2,867,773,200.93 | 2,732,046,300.94 |
| 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 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,706,900.16 | 103,487,303.78 | 109,089,084.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,988,281.36 | 781,988,281.36 | 781,988,281.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,983,154.87 | 1,161,683,809.78 | 1,578,862,986.13 |
| 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 | 3,827,090,033.22 | 3,656,571,091.75 | 4,079,352,049.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,796.82 | 8,653,096.50 | 7,109,062.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,898,830.04 | 3,665,224,188.25 | 4,086,461,111.51 |
| 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 | 6,855,880,771.09 | 6,532,997,389.18 | 6,818,507,412.45 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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