| 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 | 708,161,406.72 | 735,896,054.97 | 1,238,182,859.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 602,900,844.65 | 702,639,838.62 | 300,058,547.12 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | - | 664,950.00 | - |
| 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 | 1,288,085,830.57 | 1,314,013,142.31 | 1,006,697,217.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,737,871.73 | 453,986,251.91 | 246,343,763.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,347,958.84 | 860,026,890.40 | 760,353,453.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,018.91 | 1,028,124.99 | 37,766,536.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,552,357.74 | 31,961,246.80 | 19,606,521.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,294,239.80 | 729,601,820.32 | 616,916,170.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,432.20 | 18,825,834.09 | 22,528,377.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,994,471.22 | 3,899,607,211.86 | 3,957,863,764.95 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,723.72 | 7,262,756.12 | 7,316,788.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,619,919.42 | 2,477,012,928.92 | 1,978,594,010.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,012,522.46 | 589,656,128.66 | 986,828,111.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,138,997.27 | 103,350,555.08 | 104,638,925.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,686,670.37 | 92,438,434.58 | 78,984,622.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,492.05 | 20,726,020.53 | 23,202,427.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,563,325.29 | 3,290,446,823.89 | 3,179,564,886.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,557,796.51 | 7,190,054,035.75 | 7,137,428,651.24 |
| 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 | 504,695,287.43 | 530,744,466.56 | 450,185,405.77 |
| 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 | 617,289,436.65 | 630,284,662.20 | 570,778,590.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | 6,447,729.49 | 12,841,252.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,289,436.65 | 623,836,932.71 | 557,937,337.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,335.83 | 2,599,829.92 | 1,910,720.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,009.01 | 5,417,537.76 | 5,899,240.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,311,735.30 | 6,144,654.02 | 7,651,351.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,863,643.74 | 115,980,523.33 | 115,138,823.98 |
| 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 | 16,131,200.00 | 16,133,666.67 | 16,151,177.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,163.66 | 337,977.89 | 248,393.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,916,811.62 | 1,307,643,318.35 | 1,167,963,703.19 |
| 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 | 258,000,000.00 | 258,000,000.00 | 266,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,655,717.87 | 152,009,852.05 | 150,797,519.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,655,717.87 | 410,009,852.05 | 416,797,519.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,572,529.49 | 1,717,653,170.40 | 1,584,761,222.41 |
| 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 | 829,015,544.00 | 829,015,544.00 | 829,015,544.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,685,772.43 | 4,170,685,772.43 | 4,170,685,772.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,729.67 | 554,497.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,647,900.02 | 48,647,900.02 | 48,647,900.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,904,320.90 | 423,497,151.40 | 504,318,212.38 |
| 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 | 5,434,985,267.02 | 5,472,400,865.35 | 5,552,667,428.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,985,267.02 | 5,472,400,865.35 | 5,552,667,428.83 |
| 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 | 7,121,557,796.51 | 7,190,054,035.75 | 7,137,428,651.24 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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