| 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 | 1,824,339,013.49 | 2,230,371,638.03 | 2,299,050,822.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 2,000,000.00 | 48,110,000.00 |
| 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 | 1,200,066,237.46 | 1,168,180,613.78 | 1,166,897,343.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,416,956.49 | 48,300,385.35 | 58,738,794.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,649,280.97 | 1,119,880,228.43 | 1,108,158,548.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,202.36 | 13,990,044.70 | 9,348,560.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,393,619.60 | 54,486,666.67 | 57,171,258.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,871,169.01 | 440,272,078.33 | 390,774,187.12 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,102,375.44 | 64,331,252.06 | 50,749,845.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,387,616.20 | 4,007,748,188.37 | 4,092,714,602.13 |
| 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 | 38,555,627.00 | 38,708,666.78 | 38,402,000.36 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,294,202.64 | 1,778,294,202.64 | 1,805,153,090.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,005,484.84 | 1,579,654,333.91 | 1,617,339,425.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,451,023.71 | 27,753,699.00 | 25,788,916.53 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,964.00 | 822,282.96 | 781,728.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,252,791.01 | 117,013,464.63 | 61,436,382.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,103,977.86 | 263,216,887.68 | 267,058,173.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,249.44 | 14,446,943.76 | 16,424,557.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,748,500.41 | 50,640,177.98 | 34,441,941.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,224,801.97 | 177,253,411.45 | 12,831,628.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,139,622.88 | 4,048,804,070.79 | 3,880,657,845.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,527,239.08 | 8,056,552,259.16 | 7,973,372,447.50 |
| 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 | 882,473,089.73 | 852,524,814.26 | 896,258,849.80 |
| 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 | 1,071,392,228.13 | 1,070,486,434.76 | 1,024,504,366.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,531,851.41 | 571,116,809.52 | 525,511,986.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,860,376.72 | 499,369,625.24 | 498,992,379.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,888.66 | 1,583,775.75 | 1,810,896.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,270.12 | 7,992,495.48 | 14,777,074.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,715,771.96 | 54,187,267.70 | 47,046,623.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,901,738.82 | 35,638,119.36 | 39,709,929.37 |
| 应付股利(元) | - | 会员可见 | - | - | - | 199,072,079.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,192,467.42 | 52,194,922.60 | 58,915,238.23 |
| 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 | 317,266,877.87 | 318,918,889.47 | 365,824,128.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,700.37 | 3,604,609.14 | 2,213,904.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,952,033.08 | 2,596,203,407.57 | 2,451,061,011.17 |
| 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 | 35,006,180.00 | 35,006,180.00 | 35,006,180.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,658,477.04 | 93,135,182.22 | 47,443,056.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,904,825.47 | 56,742,928.12 | 55,521,412.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,289,046.50 | 185,049,509.31 | 174,282,246.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,570.00 | 5,437,570.00 | 5,437,570.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,296,099.01 | 375,371,369.65 | 317,690,465.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,248,132.09 | 2,971,574,777.22 | 2,768,751,476.77 |
| 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 | 1,531,323,685.00 | 1,531,323,685.00 | 1,531,323,685.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,285,096.60 | 1,243,285,096.60 | 1,243,285,096.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,865,315.89 | 632,086,479.81 | 635,212,796.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,081,839.27 | 345,081,839.27 | 256,212,176.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,438,905.46 | 1,269,874,166.93 | 1,477,129,577.92 |
| 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 | 4,603,994,842.22 | 5,021,651,267.61 | 5,143,163,332.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,284,264.77 | 63,326,214.33 | 61,457,638.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,279,106.99 | 5,084,977,481.94 | 5,204,620,970.73 |
| 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 | 7,469,527,239.08 | 8,056,552,259.16 | 7,973,372,447.50 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-19 | 2025-04-15 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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