| 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 | 1,451,158,865.61 | 1,685,006,677.59 | 1,344,437,140.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 1,125,283,195.86 | 1,058,444,700.33 | 842,767,264.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,405,699.86 | 35,745,717.64 | 45,654,470.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,877,496.00 | 1,022,698,982.69 | 797,112,793.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,663,537.60 | 40,683,545.08 | 41,260,130.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,241,379.25 | 151,311,534.99 | 148,671,382.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,243,864.10 | 752,777,729.07 | 785,343,032.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,625,542.46 | 2,615,862,223.46 | 2,600,934,731.89 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 329,660,966.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,440,475.49 | 281,266,692.03 | 274,989,732.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,306,229.60 | 6,590,021,957.02 | 6,372,490,758.43 |
| 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 | 54,704,352.68 | 54,722,057.88 | 54,747,169.92 |
| 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 | 6,371,481.03 | 6,371,282.04 | 6,371,072.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,076,625.55 | 5,684,258,283.56 | 5,678,766,608.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,955,453.35 | 723,454,635.28 | 731,094,058.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,564,781.87 | 242,897,579.60 | 118,247,663.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,092,620.76 | 23,987,257.81 | 24,606,226.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,117,176.74 | 136,750,123.83 | 138,299,557.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,799.90 | 5,074,172.96 | 6,034,907.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,308,758.38 | 189,628,993.91 | 187,666,980.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,079,711.66 | 99,449,614.04 | 93,483,291.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,422,761.92 | 7,166,594,000.91 | 7,039,317,537.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,551,728,991.52 | 13,756,615,957.93 | 13,411,808,295.85 |
| 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 | 2,274,710,231.99 | 2,428,741,196.99 | 2,355,477,340.18 |
| 衍生金融负债(元) | 会员可见 | - | - | 会员可见 | 118,758.24 | 628,367.00 | 825,726.80 |
| 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 | 2,709,116,010.91 | 2,801,618,490.39 | 2,552,592,645.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,009,006.82 | 930,323,177.19 | 881,321,775.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,107,004.09 | 1,871,295,313.20 | 1,671,270,869.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,197.35 | 1,799,054.73 | 1,398,057.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,979,945.80 | 217,382,606.30 | 182,817,758.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,699,846.73 | 33,499,836.34 | 32,482,818.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,612,417.97 | 50,598,844.92 | 46,397,348.49 |
| 应付股利(元) | - | - | - | - | - | 6,962,732.02 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,514,940.25 | 110,240,797.47 | 114,335,040.63 |
| 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 | 80,505,855.89 | 44,012,088.95 | 13,256,508.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,634,508.55 | 47,206,729.29 | 43,998,100.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,033,713.68 | 5,742,690,744.40 | 5,343,581,344.23 |
| 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 | 890,000,000.00 | 880,000,000.00 | 910,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,035.93 | 12,122,587.89 | 11,458,883.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,966.61 | 4,325,637.41 | 4,303,899.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,502.48 | 10,987,372.47 | 8,821,215.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,480,334.47 | 1,019,250,955.77 | 1,019,767,632.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,419,839.49 | 1,926,686,553.54 | 1,954,351,630.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,453,553.17 | 7,669,377,297.94 | 7,297,932,974.48 |
| 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 | 1,073,874,227.00 | 1,073,874,227.00 | 1,073,874,227.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,802.44 | 11,397,609.25 | 11,459,588.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,414,551.75 | 51,714,763.85 | 50,155,054.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,324,940.43 | 79,324,940.43 | 79,324,940.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,161,192.99 | 4,803,245,119.91 | 4,823,827,936.68 |
| 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 | 6,044,984,714.61 | 6,019,556,660.44 | 6,038,641,746.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,290,723.74 | 67,681,999.55 | 75,233,574.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,275,438.35 | 6,087,238,659.99 | 6,113,875,321.37 |
| 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 | 13,551,728,991.52 | 13,756,615,957.93 | 13,411,808,295.85 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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