| 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 | 739,873,961.30 | 688,144,497.42 | 930,113,221.32 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,998,476.00 | 2,460,288.00 | 2,293,706.00 |
| 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 | 1,555,747,401.63 | 1,670,769,396.15 | 1,695,098,270.56 |
| 其中：应收票据(元) | - | - | - | - | 20,839,658.79 | 61,006,419.46 | 380,716,172.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,907,742.84 | 1,609,762,976.69 | 1,314,382,098.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,131,985.11 | 48,469,351.10 | 46,808,370.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,101,864.30 | 188,615,106.49 | 198,312,510.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,795,045.26 | 1,292,626,041.58 | 1,159,883,322.94 |
| 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 | 157,683,563.36 | 157,683,563.36 | 158,327,865.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,904,895.36 | 355,842,340.68 | 366,154,288.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,495,489.59 | 4,625,486,321.45 | 4,827,830,630.45 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,181,745.12 | 252,430,494.05 | 284,881,677.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,374,407.36 | 476,366,503.76 | 474,228,333.36 |
| 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 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,056,667.18 | 205,945,578.75 | 210,716,001.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,537,968.96 | 2,777,954,550.48 | 2,749,313,405.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,700,989.50 | 805,034,568.73 | 904,639,524.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,497,348.62 | 36,668,609.62 | 37,906,384.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,255,884.14 | 540,640,390.77 | 552,673,254.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,103.88 | 14,583,103.88 | 14,583,103.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,054,309.24 | 32,122,970.74 | 22,703,534.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,823,166.40 | 180,897,414.25 | 180,452,731.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,396,829.62 | 366,577,872.09 | 370,583,269.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,117,365.04 | 6,160,877,002.14 | 6,274,336,166.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 |
| 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 | 1,456,010,666.67 | 1,420,010,666.67 | 1,458,849,832.55 |
| 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 | 2,083,354,835.04 | 2,346,790,035.60 | 2,419,413,492.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,175,041.77 | 911,474,780.68 | 1,030,969,448.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,179,793.27 | 1,435,315,254.92 | 1,388,444,043.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,163,521.42 | 21,375,627.30 | 15,258,697.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,168,582.09 | 38,381,810.39 | 37,157,045.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,719,016.18 | 36,984,285.05 | 47,658,164.70 |
| 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 | 22,827,852.58 | 20,836,256.57 | 17,493,628.29 |
| 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 | 6,355,501.46 | 52,225,007.30 | 204,532,615.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,257.78 | 2,778,831.55 | 1,285,201.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,101,233.22 | 3,939,382,520.43 | 4,201,648,677.46 |
| 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 | 843,400,000.00 | 763,500,000.00 | 515,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,177,448.97 | 36,177,448.97 | 36,203,804.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,651,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,312,000.00 | - | 36,956,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,199,749.81 | 58,898,508.37 | 65,612,578.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,718,224.54 | 210,529,925.78 | 213,436,306.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,854.73 | 3,023,972.79 | 3,835,810.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,025,278.05 | 1,102,780,855.91 | 871,044,499.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,126,511.27 | 5,042,163,376.34 | 5,072,693,176.80 |
| 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 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,716,349.07 | 1,239,802,139.77 | 1,539,968,573.01 |
| 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 | 5,756,904,264.85 | 5,683,990,055.55 | 5,984,156,488.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,582,078.51 | 60,209,891.70 | 45,317,131.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,486,343.36 | 5,744,199,947.25 | 6,029,473,620.20 |
| 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 | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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