| 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 | 186,978,843.96 | 110,694,574.28 | 234,788,060.64 |
| 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 | 2,518,252,026.16 | 2,420,408,485.96 | 2,226,038,558.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,252,026.16 | 2,420,408,485.96 | 2,226,038,558.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,175.90 | 2,005,395.51 | 2,806,048.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,745.24 | 2,841,914.59 | 12,616,071.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,834,397.94 | 41,092,450.05 | 38,078,782.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,759,008.92 | 54,050,961.82 | 73,465,440.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,929,640.23 | 2,635,883,677.21 | 2,591,749,406.89 |
| 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 | 76,947,968.41 | 77,483,002.42 | 75,721,451.97 |
| 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 | 18,257,749.84 | 18,257,749.84 | 18,257,749.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,129,548.48 | 52,614,965.55 | 53,100,382.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,456,048.70 | 6,316,199,042.15 | 6,501,695,618.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,918,005.45 | 58,555,376.32 | 14,528,749.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,375.57 | 16,690,112.02 | 16,961,848.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,883,034.24 | 78,424,737.11 | 79,191,365.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,083.50 | 1,277,575.31 | 1,315,067.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,888,447.06 | 49,021,235.23 | 50,885,888.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,254,307.22 | 71,538,875.70 | 70,834,751.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,393,568.47 | 6,740,062,671.65 | 6,882,492,873.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,361,323,208.70 | 9,375,946,348.86 | 9,474,242,280.74 |
| 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 | 725,450,625.00 | 400,273,444.44 | 725,402,638.89 |
| 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 | 72,995,515.09 | 123,902,621.04 | 236,901,871.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,717,589.03 | 51,315,380.91 | 95,167,357.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,277,926.06 | 72,587,240.13 | 141,734,513.99 |
| 合同负债(元) | 会员可见 | - | - | - | 70,950.00 | 33,761.34 | 134,973.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,394.39 | 4,449,528.06 | 4,112,905.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,453,954.69 | 24,923,091.75 | 18,678,385.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,612.84 | 3,056,612.84 | 3,056,612.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,109,479.67 | 1,867,199,152.45 | 1,448,999,266.69 |
| 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 | 646,776,084.93 | 688,406,369.50 | 658,738,676.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,137,616.61 | 3,112,244,581.42 | 3,096,025,329.63 |
| 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 | 1,584,785,000.00 | 1,854,265,000.00 | 2,055,215,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,579.06 | 1,555,991.98 | 1,537,404.90 |
| 长期应付款(元) | - | - | - | - | - | 15,525,461.00 | - |
| 专项应付款(元) | - | - | - | - | 15,725,461.00 | 15,525,461.00 | 17,460,461.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,133,176.29 | 19,794,396.47 | 21,138,949.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,958,216.35 | 1,891,140,849.45 | 2,095,351,815.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,095,832.96 | 5,003,385,430.87 | 5,191,377,145.08 |
| 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 | 917,954,696.00 | 917,954,696.00 | 917,954,696.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,403,072.97 | 3,428,403,072.97 | 3,428,057,836.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,912.64 | -1,480,912.64 | -1,480,912.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,913.93 | 4,801,458.43 | 3,297,059.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,247,466.36 | -84,124,766.73 | -169,004,941.26 |
| 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 | 4,349,147,630.41 | 4,290,052,874.54 | 4,203,323,065.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,079,745.33 | 82,508,043.45 | 79,542,070.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,227,375.74 | 4,372,560,917.99 | 4,282,865,135.66 |
| 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 | 9,361,323,208.70 | 9,375,946,348.86 | 9,474,242,280.74 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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