| 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 | 890,174,352.91 | 984,228,366.11 | 1,029,937,544.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 134,446,376.78 | 148,263,196.98 | 160,241,807.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,644.00 | 1,715,000.00 | 1,487,091.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,135,732.78 | 146,548,196.98 | 158,754,716.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,864,266.37 | 104,128,444.34 | 114,506,972.89 |
| 应收利息(元) | - | - | - | - | 2,491,666.73 | 2,285,833.38 | 1,863,333.36 |
| 应收股利(元) | 会员可见 | 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 | 13,423,112.83 | 10,552,577.99 | 13,924,050.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,013,921.38 | 274,070,517.84 | 290,491,827.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,648.64 | 527,648.64 | 184,505.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,981.86 | 7,793,160.27 | 3,780,699.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,410,327.50 | 1,531,849,745.55 | 1,614,930,741.77 |
| 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 | 564,591,582.39 | 571,935,705.19 | 600,816,291.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,315,028.28 | 61,667,198.31 | 62,019,368.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,764,813.98 | 8,701,520,202.68 | 8,281,222,500.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,369,537.50 | 1,076,303,588.54 | 1,432,176,346.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,230.74 | 5,748,320.11 | 6,596,402.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,715,065.81 | 650,587,092.75 | 648,499,058.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,388.87 | 9,369,791.40 | 14,948,466.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,447,656.97 | 124,447,656.97 | 124,447,656.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,399.71 | 1,518,809.48 | 1,390,183.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,635,191.76 | 45,145,148.32 | 42,789,866.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,856,121.85 | 127,647,182.93 | 99,552,380.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,483,151,017.86 | 11,375,890,696.68 | 11,314,458,521.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,951,561,345.36 | 12,907,740,442.23 | 12,929,389,263.72 |
| 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 | 542,724,729.17 | 411,649,777.78 | 511,595,825.00 |
| 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 | 1,026,051,221.16 | 952,183,231.42 | 1,025,122,411.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,217,026.30 | 40,155,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,834,194.86 | 912,028,231.42 | 965,122,411.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,424.50 | 199,899.98 | 208,499.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,271,217.70 | 814,854,709.34 | 904,546,883.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,965,649.73 | 196,452,161.43 | 166,894,749.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,625,996.34 | 19,816,732.36 | 110,736,363.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,000.00 | 338,790,324.92 | 5,167,691.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,994,313.17 | 202,385,875.32 | 183,469,102.40 |
| 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 | 638,492,266.22 | 577,182,705.78 | 892,503,493.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,533,411.47 | 32,643,555.27 | 449,799,562.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,746,229.46 | 3,546,158,973.60 | 4,250,044,582.83 |
| 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 | 911,540,555.47 | 986,592,764.79 | 1,045,732,935.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,747,480.84 | 1,203,735,895.79 | 184,116,471.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,499.93 | 2,691,966.46 | 2,738,473.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,540,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,000.00 | 5,540,000.00 | 5,540,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,023,687.79 | 56,818,072.24 | 55,456,444.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,789.76 | 2,659,792.31 | 2,636,305.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,891,013.79 | 2,258,038,491.59 | 1,296,220,630.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,637,243.25 | 5,804,197,465.19 | 5,546,265,213.81 |
| 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 | 1,112,075,445.00 | 1,112,075,445.00 | 1,112,075,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,600,632.56 | 1,259,241,238.86 | 1,258,496,099.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,070,861.33 | 91,070,861.33 | 91,070,861.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,092,188.56 | 291,529,812.90 | 271,446,504.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,197,722.50 | 564,197,722.50 | 564,197,722.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,959,351.38 | 3,474,893,102.55 | 3,778,122,437.65 |
| 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 | 6,814,996,201.33 | 6,793,008,183.14 | 7,075,409,070.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,927,900.78 | 310,534,793.90 | 307,714,979.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,924,102.11 | 7,103,542,977.04 | 7,383,124,049.91 |
| 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 | 12,951,561,345.36 | 12,907,740,442.23 | 12,929,389,263.72 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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