| 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 | 773,441,188.75 | 756,264,878.74 | 798,472,734.66 |
| 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 | 161,070,991.22 | 150,005,392.60 | 27,802,119.90 |
| 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 | 1,462,631,721.56 | 1,688,611,790.72 | 1,876,414,563.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,129.98 | 797,528.00 | 3,999,381.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,059,591.58 | 1,687,814,262.72 | 1,872,415,182.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,205,255.16 | 45,825,065.59 | 48,991,435.90 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 3,824,783.63 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,759,180.59 | 39,417,935.71 | 46,825,797.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,323,924.36 | 258,063,498.15 | 251,295,222.52 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,271,733.86 | 212,271,733.63 | 212,271,733.40 |
| 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 | 95,093,165.35 | 121,085,163.20 | 106,359,326.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,644,802.12 | 1,893,170,991.40 | 2,045,047,706.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,924,096.39 | 5,245,998,829.81 | 5,496,322,827.79 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,824.00 | 15,025,824.00 | 16,186,500.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,347,794.50 | 36,962,939.80 | 29,155,895.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,124,061.76 | 778,509,481.04 | 815,800,081.58 |
| 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 | 961,213,610.96 | 773,583,825.66 | 715,039,047.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,359.25 | 27,185,695.08 | 26,910,164.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,640,678.54 | 1,056,966,334.16 | 1,101,889,946.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,410,918.40 | 790,317,559.97 | 797,182,047.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,348.58 | 15,205,752.36 | 13,084,074.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,945,528.57 | 349,895,002.89 | 337,492,783.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,393,207.51 | 557,563,691.06 | 568,743,228.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,469,762.57 | 52,719,711.64 | 55,079,227.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,847,052.25 | 281,749,773.47 | 265,186,196.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,308,596.38 | 144,612,666.30 | 136,384,559.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,003,743.27 | 4,880,298,257.43 | 4,878,133,751.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 |
| 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 | 146,260,103.59 | 111,695,323.53 | 326,571,066.73 |
| 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 | 384,692,585.35 | 405,601,812.97 | 391,784,195.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,692,585.35 | 405,601,812.97 | 391,784,195.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,508,293.64 | 35,186,457.10 | 40,435,199.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,971,940.60 | 510,696,391.54 | 533,703,465.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,387.46 | 33,698,871.25 | 36,285,737.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,660,528.46 | 107,439,929.10 | 89,150,937.05 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,554,043.13 | 42,554,043.13 | 42,554,043.13 |
| 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 | 10,105,325.03 | 14,803,569.55 | 7,874,318.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,427.93 | 1,393,455.45 | 1,873,052.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,057,635.19 | 1,263,069,853.62 | 1,470,232,016.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,918.32 | 18,595,821.41 | 23,803,754.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,625,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,620,000.00 | - | 5,445,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,970.75 | 113,918.22 | 113,918.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,328,757.28 | 71,223,727.40 | 29,304,522.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,699,576.17 | 48,873,154.19 | 49,410,654.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,094,222.52 | 143,431,621.22 | 108,077,849.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,151,857.71 | 1,406,501,474.84 | 1,578,309,865.46 |
| 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 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,680,834.83 | 632,485,432.99 | 651,544,521.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,757,445.91 | -3,475,098.85 | -3,696,565.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,849,142.70 | 5,137,349,811.49 | 5,194,329,897.21 |
| 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 | 8,323,762,435.02 | 8,441,350,049.03 | 8,517,167,756.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,013,546.93 | 278,445,563.37 | 278,978,957.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,775,981.95 | 8,719,795,612.40 | 8,796,146,714.11 |
| 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 | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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