| 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 | 1,714,563,806.21 | 1,596,633,037.04 | 1,641,824,337.82 |
| 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 | 412,879,905.64 | 367,627,359.35 | 389,797,463.32 |
| 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 | 1,340,399,073.56 | 1,427,803,590.09 | 1,664,802,603.72 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,368,710.87 | 1,171,553.57 | 5,137,578.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,030,362.69 | 1,426,632,036.52 | 1,659,665,024.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,925,170.64 | 162,450,824.93 | 162,621,141.76 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467,010.49 | 10,487,580.93 | 10,819,470.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,201,142.47 | 962,675,559.18 | 1,002,089,345.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,716,896.65 | 99,140,288.14 | 118,023,546.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,880,988.27 | 4,712,694,692.73 | 5,073,714,322.15 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 32,064.00 | 32,064.00 | 202,389.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,752,528.34 | 446,405,289.85 | 545,894,690.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,161,711.91 | 539,392,388.68 | 547,623,065.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,580,112.83 | 2,476,689,567.70 | 2,596,761,314.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,101,737.66 | 18,380,219.73 | 13,607,177.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,045,718.71 | 123,337,567.58 | 126,223,751.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,278,991.65 | 159,026,327.00 | 166,206,329.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,552.29 | 6,799,099.36 | 8,123,067.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,423,393.61 | 153,889,286.84 | 145,306,843.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,929.87 | 22,868,127.83 | 9,640,119.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,093,740.87 | 3,946,819,938.57 | 4,159,588,748.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,974,729.14 | 8,659,514,631.30 | 9,233,303,071.04 |
| 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 | 2,346,674,367.41 | 2,328,541,928.18 | 2,594,196,052.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 1,891,629,475.91 | 1,969,617,609.03 | 2,190,805,888.17 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 152,077,984.85 | 143,473,577.53 | 195,489,585.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,551,491.06 | 1,826,144,031.50 | 1,995,316,303.06 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 358,404.21 | 359,375.42 | 384,480.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,888,632.52 | 102,032,234.42 | 79,872,714.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,940,431.55 | 96,477,684.99 | 96,174,603.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,453,526.26 | 20,001,631.15 | 37,657,060.17 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 131,217.97 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,827,927.11 | 15,830,898.31 | 89,087,748.14 |
| 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 | 172,611,234.75 | 222,763,633.58 | 231,202,291.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,691.72 | 4,962,949.11 | 4,135,357.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,242,691.44 | 4,760,719,162.16 | 5,323,516,195.67 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 9,500,888.37 | 48,943,385.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,074,644.02 | 66,119,816.58 | 59,396,009.37 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,628.65 | 7,725,908.42 | 8,561,811.23 |
| 专项应付款(元) | - | - | - | - | - | - | 955.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,012.27 | 4,209,012.27 | 4,209,012.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,060,432.51 | 115,517,173.29 | 123,096,134.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,486,717.45 | 203,072,798.93 | 244,207,308.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,729,408.89 | 4,963,791,961.09 | 5,567,723,504.37 |
| 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 | 918,015,389.00 | 918,015,389.00 | 918,015,389.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,375,266.45 | 670,318,833.76 | 670,318,833.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,519,035.56 | 169,701,897.94 | 352,367,559.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,326,772.10 | 186,326,772.10 | 186,329,422.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,398,095.07 | 1,738,497,695.64 | 1,524,685,460.44 |
| 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 | 3,722,634,558.18 | 3,682,860,588.44 | 3,651,716,665.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,762.07 | 12,862,081.77 | 13,862,901.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,245,320.25 | 3,695,722,670.21 | 3,665,579,566.67 |
| 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 | 8,630,974,729.14 | 8,659,514,631.30 | 9,233,303,071.04 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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