| 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 | 104,846,842.01 | 197,129,776.06 | 211,807,577.28 |
| 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 | 264,807,861.36 | 276,124,078.13 | 269,265,230.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,192,983.06 | 33,320,136.10 | 26,676,479.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,614,878.30 | 242,803,942.03 | 242,588,751.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,424,632.40 | 10,385,372.83 | 5,404,065.53 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,132,601.64 | 175,354,049.85 | 180,291,244.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,530,054.52 | 94,162,145.08 | 96,158,590.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,514,002.52 | 187,514,002.52 | 187,514,002.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,310,290.21 | 30,417,219.93 | 30,614,719.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,943,538.20 | 992,871,451.34 | 1,004,922,412.55 |
| 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 | 83,636,215.19 | 83,636,215.19 | 83,636,215.19 |
| 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 | 16,830,763.58 | 16,830,763.58 | 16,830,763.58 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,735,200.00 | 6,736,735,200.00 | 6,736,735,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,178,602.14 | 102,708,033.67 | 107,624,461.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,027,718.44 | 69,815,028.17 | 68,188,883.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,665,503.45 | 268,012,865.83 | 275,448,342.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,717,791.11 | 29,914,535.04 | 30,111,279.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,163,633.34 | 135,163,633.34 | 135,163,633.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,627,004.26 | 20,797,571.73 | 23,189,578.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,310,144.86 | 228,342,690.98 | 227,322,353.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,617,198.68 | 55,617,198.68 | 55,617,198.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,509,775.05 | 7,777,573,736.21 | 7,789,867,909.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 |
| 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 | 317,476,571.21 | 403,876,982.99 | 408,035,242.18 |
| 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 | 192,810,322.85 | 193,330,507.64 | 195,534,429.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 6,700,000.00 | 6,700,000.00 | 6,961,099.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,110,322.85 | 186,630,507.64 | 188,573,330.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,080,018.81 | 40,970,079.50 | 51,152,607.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,366.22 | 8,490,970.64 | 14,855,724.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,707,222.02 | 12,539,580.42 | 12,785,141.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,244,197.59 | 77,363,980.96 | 75,824,657.24 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,862,278.56 | 1,370,208,207.32 | 1,297,226,549.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,180,977.20 | 613,820,331.21 | 621,353,815.05 |
| 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 | 3,125,647,302.86 | 3,126,057,340.45 | 3,128,708,609.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,082,893.45 | 31,163,353.28 | 24,246,350.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,516,150.77 | 5,877,821,334.41 | 5,829,723,125.60 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,557,213.30 | 292,705,292.26 | 298,574,394.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 269,793,745.79 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 269,301,944.85 | - | 267,957,775.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,092,920.07 | 115,092,920.07 | 114,109,770.25 |
| 递延收益(元) | - | - | - | - | - | - | 701,922.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,085,444.74 | 972,085,444.74 | 972,085,444.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,037,522.96 | 2,073,677,402.86 | 2,077,429,307.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,553,673.73 | 7,951,498,737.27 | 7,907,152,432.68 |
| 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 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,474,715.67 | -260,474,715.67 | -260,474,715.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,909,885.57 | -1,777,116,287.93 | -1,709,685,975.91 |
| 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 | 732,788,455.80 | 845,582,053.44 | 913,012,365.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,888,816.28 | -26,635,603.16 | -25,374,476.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,899,639.52 | 818,946,450.28 | 887,637,889.07 |
| 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 | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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