| 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 | 1,387,850,297.83 | 1,389,681,630.20 | 1,640,030,067.87 |
| 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 | 44,696,924.16 | 44,696,924.16 | 8,486,687.77 |
| 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 | 27,115,284.42 | 25,940,547.02 | 31,184,945.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,284.42 | 25,940,547.02 | 31,184,945.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,871.98 | 3,418,218.52 | 2,427,639.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,429.34 | 31,715,417.31 | 27,250,128.35 |
| 买入返售金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 28,956,442.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,404,951.66 | 148,894,873.73 | 226,594,131.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,548,353.89 | 106,855,887.28 | 128,319,059.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,654,113.28 | 1,751,203,498.22 | 2,093,249,102.94 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,150.29 | 4,392,839.03 | 4,392,839.03 |
| 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 | 107,010,191.90 | 107,010,191.90 | 107,010,191.90 |
| 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 | 364,353,704.90 | 360,553,704.92 | 360,609,491.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,230.98 | 6,986,890.32 | 7,149,505.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,693,855.22 | 324,653,715.59 | 332,959,024.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,882,719.02 | 2,062,745,807.83 | 2,044,146,793.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,289,700.17 | 24,635,051.35 | 24,980,402.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,913,940.17 | 2,669,162,597.82 | 2,636,788,647.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,741,338.90 | 9,581,259.73 | 10,207,978.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,744,831.55 | 5,569,722,058.49 | 5,528,244,874.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,398,944.83 | 7,320,925,556.71 | 7,621,493,977.40 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 100,000,000.00 |
| 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 | 37,249,719.41 | 37,218,363.72 | 16,533,266.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,249,719.41 | 37,218,363.72 | 16,533,266.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,856.21 | 41,685,299.86 | 15,813,937.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,256.69 | 6,364,630.15 | 6,284,836.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,416,982.80 | 62,509,561.19 | 64,801,690.66 |
| 应付股利(元) | - | - | - | - | - | 52,117,414.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,681,754.39 | 39,384,433.59 | 41,238,812.38 |
| 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 | 114,236,790.12 | 114,636,790.12 | 426,007,201.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,551.31 | 5,419,088.98 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,111,910.93 | 359,335,581.61 | 670,679,744.94 |
| 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 | 1,292,225,582.36 | 1,292,225,582.36 | 1,218,925,582.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,871.67 | 26,107,988.06 | 25,746,210.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,661,561,775.32 | - |
| 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 | 661,840.52 | 661,840.52 | 661,840.52 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,855,932.85 | 200,000.00 | 1,798,964,257.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,090,421.74 | 41,241,493.08 | 40,849,599.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,338,352.42 | 26,356,621.68 | 26,369,246.67 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,925,001.56 | 3,048,155,301.02 | 3,111,516,736.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,036,912.49 | 3,407,490,882.63 | 3,782,196,481.24 |
| 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 | 521,174,140.00 | 521,174,140.00 | 521,174,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,922,513.24 | 1,605,383,362.89 | 1,604,612,738.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,811.00 | 9,365,811.00 | 9,365,811.00 |
| 其他综合收益(元) | - | - | - | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,206.40 | 14,756,006.14 | 12,425,915.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,547,916.88 | 113,547,916.88 | 113,547,916.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,632,547.28 | 700,463,709.02 | 665,204,565.62 |
| 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 | 2,987,967,512.80 | 2,945,959,323.93 | 2,907,599,464.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,394,519.54 | 967,475,350.15 | 931,698,031.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,362,032.34 | 3,913,434,674.08 | 3,839,297,496.16 |
| 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 | 7,262,398,944.83 | 7,320,925,556.71 | 7,621,493,977.40 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-02 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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