| 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 | 767,793,804.59 | 437,761,336.63 | 512,952,234.47 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 衍生金融资产(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 | 820,152,448.20 | 810,988,436.10 | 940,328,872.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,372,038.00 | 238,172,290.63 | 336,326,298.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,780,410.20 | 572,816,145.47 | 604,002,574.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,629,482.71 | 59,027,245.23 | 61,532,473.09 |
| 应收股利(元) | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,990,838.55 | 20,454,745.63 | 19,698,441.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,999,599.85 | 467,384,263.17 | 527,848,659.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,164,768.87 | 31,425,839.87 | 18,713,036.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,206,098.20 | 1,893,924,832.27 | 2,124,321,088.98 |
| 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 | 327,407,443.21 | 310,067,643.97 | 345,488,428.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,878,912.37 | 76,188,591.94 | 76,227,603.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,222,178.30 | 1,942,107,262.10 | 1,849,280,976.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,029,330.87 | 169,817,525.72 | 255,995,001.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,394,324.21 | 454,319,674.50 | 457,642,559.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,878,279.06 | 15,721,896.38 | 17,280,926.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,258.09 | 36,500,070.61 | 32,829,291.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,822,726.11 | 3,004,722,665.22 | 3,034,744,787.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 |
| 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 | 600,572,595.09 | 255,153,958.42 | 335,320,132.03 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 296,376,980.10 | 329,677,879.59 | 432,135,673.23 |
| 其中：应付票据(元) | - | - | - | - | 5,037,096.58 | 9,410,473.92 | 38,955,346.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,339,883.52 | 320,267,405.67 | 393,180,327.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,873.56 | 108,516.05 | 111,158.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,578,752.79 | 40,497,627.57 | 54,676,243.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367,658.12 | 35,824,195.68 | 38,261,398.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,029,076.02 | 39,415,215.83 | 42,611,320.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,104.44 | 2,796,119.00 | 4,037,843.38 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,142.60 | 214,343.15 | 225,366.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,304,182.72 | 703,687,855.29 | 907,379,136.16 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,833,795.29 | 32,304,593.43 | 33,810,010.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,292.81 | 4,154,250.72 | 4,145,030.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,937,088.10 | 36,458,844.15 | 37,955,040.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,241,270.82 | 740,146,699.44 | 945,334,176.71 |
| 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 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,824,567.69 | 413,824,567.69 | 413,824,567.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,481,398.11 | 560,194,642.67 | 615,425,544.24 |
| 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 | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 |
| 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 | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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