| 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 | 369,990,881.79 | 903,842,878.28 | 590,564,586.56 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 590,899,548.11 | 79,678,539.85 | 571,670,465.75 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 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 | 1,151,375,671.24 | 1,073,434,465.64 | 1,079,219,819.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,872,442.61 | 45,161,301.74 | 50,198,056.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,503,228.63 | 1,028,273,163.90 | 1,029,021,763.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,855,178.47 | 254,693,865.68 | 123,662,677.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,936,178.98 | 175,857,824.59 | 139,397,100.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,049,644.30 | 803,791,922.60 | 736,159,923.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,343,181.60 | 43,110,864.60 | 43,110,864.60 |
| 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 | 26,597,785.36 | 26,597,785.36 | 26,597,785.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,705,186.85 | 84,438,876.57 | 102,933,984.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,725,817.37 | 3,479,174,422.82 | 3,479,356,264.93 |
| 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 | 270,643,445.52 | 269,810,993.73 | 269,831,109.04 |
| 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 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,406,012.92 | 533,047,673.92 | 522,789,890.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,625,670.87 | 4,925,360,723.82 | 5,029,633,191.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,566,709.39 | 221,961,836.41 | 227,941,945.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,104.09 | 9,543,117.51 | 8,327,449.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,075,450.38 | 1,133,698,469.79 | 1,146,143,392.54 |
| 开发支出(元) | - | - | - | 会员可见 | 7,242,697.85 | 6,389,322.31 | 5,595,330.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,860,285.96 | 106,014,830.24 | 105,823,762.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,592,240.10 | 62,926,538.06 | 62,695,502.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,977,241.38 | 113,428,129.84 | 114,259,235.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,452,285.22 | 8,234,764,062.39 | 8,345,623,234.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 |
| 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 | 1,071,706,961.66 | 1,246,966,040.46 | 1,473,089,940.77 |
| 衍生金融负债(元) | - | - | - | 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 | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,961.84 | 581,058.07 | 587,053.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,192,802.55 | 239,754,171.42 | 96,881,086.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,029.30 | 15,267,297.78 | 9,118,254.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,488,394.29 | 29,890,701.12 | 11,339,918.05 |
| 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 | 183,192,436.16 | 184,515,653.06 | 165,693,234.66 |
| 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 | 1,778,050,314.19 | 1,866,271,734.77 | 1,542,728,892.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,126,845.51 | 16,049,429.30 | 47,673,737.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,132,566.36 | 4,159,596,583.52 | 3,832,677,879.69 |
| 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 | 2,715,618,759.04 | 2,377,436,803.51 | 2,691,123,837.09 |
| 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 | 4,402,837.44 | 4,753,115.48 | 3,175,055.29 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,220,684.19 | 225,497,624.15 | 222,065,682.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,591,019.24 | 153,147,850.03 | 156,214,313.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,229,935.96 | 64,255,988.34 | 64,282,040.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,130.43 | 4,856,130.43 | 4,856,133.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,919,366.30 | 2,829,947,511.94 | 3,141,717,062.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,051,932.66 | 6,989,544,095.46 | 6,974,394,942.17 |
| 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 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,186,481.61 | 1,311,186,481.61 | 1,411,090,961.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,595,249.61 | 19,220,488.81 | 19,233,474.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,423.30 | 3,756,552.72 | 2,741,418.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,634,673.81 | 1,431,559,582.80 | 1,533,047,797.53 |
| 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 | 4,054,922,902.69 | 4,140,795,180.30 | 4,341,185,726.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,203,267.24 | 583,599,209.45 | 509,398,831.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,126,169.93 | 4,724,394,389.75 | 4,850,584,557.72 |
| 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 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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