| 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 | 1,029,915,235.96 | 1,061,481,114.88 | 1,506,631,786.84 |
| 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 | 54,541,200.00 | 115,088,000.00 | 127,054,000.00 |
| 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 | 73,469,861.25 | 119,887,921.02 | 68,805,409.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,469,861.25 | 119,887,921.02 | 68,805,409.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,710.80 | 19,091,083.62 | 5,028,646.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,001,822.32 | 169,821,502.95 | 159,667,737.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,423,385.57 | 918,240,261.41 | 938,681,527.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,661.26 | 1,418,661.26 | 1,433,314.44 |
| 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 | 413,431,922.60 | 405,591,981.86 | 388,605,803.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,196,984.60 | 143,049,220.15 | 141,983,566.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,030,784.36 | 2,953,669,747.15 | 3,337,891,791.46 |
| 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 | 224,812,255.42 | 207,933,255.42 | 196,565,203.71 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,834,279.31 | 1,116,738,607.79 | 1,080,829,374.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,718,990.62 | 647,295,370.47 | 633,337,810.31 |
| 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 | 469,954,276.64 | 406,472,473.00 | 384,016,046.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,118,062.54 | 7,168,602,956.09 | 7,239,987,299.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,383,693.83 | 318,467,089.43 | 325,554,175.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,148.54 | 1,939,014.60 | 1,932,410.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,955,224.54 | 17,760,280.27 | 18,171,361.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,023,344.48 | 27,902,562.14 | 29,809,546.45 |
| 开发支出(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,758.25 | 10,046,329.66 | 10,821,966.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,690,350.99 | 188,253,779.76 | 187,890,093.31 |
| 其他非流动资产(元) | - | - | - | - | 650,446.10 | 650,446.10 | 434,870.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,365,916,521.38 | 10,147,817,854.85 | 10,145,105,848.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,209,947,305.74 | 13,101,487,602.00 | 13,482,997,639.99 |
| 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 | 408,509,655.55 | 278,422,988.88 | 847,146,119.44 |
| 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 | 399,639,694.93 | 384,205,890.54 | 438,029,792.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,917,973.39 | 132,817,973.39 | 157,873,197.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,721,721.54 | 251,387,917.15 | 280,156,594.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,824,031.33 | 390,557,688.13 | 315,050,416.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,833,546.44 | 158,395,379.38 | 142,541,499.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,425.81 | 16,040,608.82 | 16,348,003.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,330,527.70 | 37,342,289.24 | 66,539,405.78 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,201,180.61 | 440,439,644.30 | 404,870,859.54 |
| 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 | 93,190,634.92 | 82,525,158.97 | 382,788,899.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,695,069.26 | 1,231,459,280.70 | 1,223,691,610.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,571,766.55 | 3,019,388,928.96 | 3,837,006,606.79 |
| 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 | 395,065,326.72 | 345,641,092.75 | 297,454,197.87 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,445,163.81 | 13,569,587.16 | 12,509,088.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 82,954,952.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 82,954,952.84 | - | 704,952.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,784,479.89 | 24,977,029.29 | 24,977,029.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,576,540.14 | 575,197,826.08 | 570,819,112.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,513,749.62 | 21,139,559.71 | 21,762,229.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,176,918.60 | 304,513,356.96 | 4,422,946.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,721,638.07 | 34,721,638.07 | 35,972,324.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,238,769.69 | 1,402,715,042.86 | 968,621,880.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,810,536.24 | 4,422,103,971.82 | 4,805,628,487.06 |
| 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 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,376,345.88 | 465,376,345.88 | 465,376,345.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,108,357.20 | 5,061,438,426.57 | 5,061,258,044.99 |
| 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 | 8,387,331,448.60 | 8,429,661,517.97 | 8,429,481,136.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,805,320.90 | 249,722,112.21 | 247,888,016.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,136,769.50 | 8,679,383,630.18 | 8,677,369,152.93 |
| 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 | 13,209,947,305.74 | 13,101,487,602.00 | 13,482,997,639.99 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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