| 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 | 1,376,534,896.94 | 1,116,824,799.11 | 1,366,647,202.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,120,694.02 | 501,498.56 | 847,603.20 |
| 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 | 1,723,669,595.04 | 1,981,077,296.11 | 1,969,118,774.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,292,805.12 | 72,485,130.64 | 96,815,082.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,376,789.92 | 1,908,592,165.47 | 1,872,303,691.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,443,239.06 | 44,776,222.63 | 216,028,359.35 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,058.97 | 5,231,725.83 | 5,231,734.80 |
| 应收股利(元) | 会员可见 | - | - | - | 4,256,810.00 | 25,352,908.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,864,377.92 | 41,424,612.02 | 111,847,562.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,010,056.19 | 737,950,260.00 | 1,479,214,331.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,104,790.07 | 264,703,643.19 | 215,174,604.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,875,880.28 | 4,349,257,440.84 | 5,434,414,788.41 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,682,595.45 | 569,082,236.62 | 565,346,356.53 |
| 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 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 |
| 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 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,628.29 | 7,479,940.42 | 7,597,156.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,682,534.09 | 3,209,935,763.97 | 3,298,486,945.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,827.40 | 182,791,831.33 | 168,172,594.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,590,152.42 | 231,662,401.47 | 287,874,545.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,451,101.78 | 227,588,763.36 | 230,004,234.94 |
| 开发支出(元) | - | - | - | - | 436,008.96 | 8,037,770.67 | 8,053,297.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,508,857.98 | 139,463,670.42 | 150,238,500.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,739,200.79 | 36,708,242.66 | 28,341,898.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,257,485.37 | 211,306,219.79 | 211,453,142.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,230,704.29 | 5,149,742,152.47 | 5,281,253,984.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,106,584.57 | 9,498,999,593.31 | 10,715,668,772.73 |
| 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 | 392,253,244.99 | 378,384,347.70 | 414,503,881.83 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 5,710.33 | 468,010.68 |
| 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 | 1,179,464,548.65 | 1,693,187,650.97 | 2,120,984,370.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,143,236.55 | 685,999,938.13 | 788,131,751.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,321,312.10 | 1,007,187,712.84 | 1,332,852,619.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,432,339.96 | 45,201,982.09 | 577,357,572.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,146,494.07 | 92,521,269.25 | 101,069,600.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,826,838.97 | 24,880,259.55 | 22,473,907.40 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,812.50 | 1,421,278.09 | 1,670,996.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,839,631.94 | 186,080,526.25 | 331,029,045.86 |
| 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 | 144,030,168.04 | 152,241,706.84 | 172,249,753.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,508,000.33 | 303,846,176.50 | 262,350,494.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,979,079.45 | 2,877,770,907.57 | 4,004,157,633.09 |
| 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 | 783,736,642.85 | 789,239,243.24 | 811,752,279.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,619,302.17 | 159,141,188.05 | 205,441,274.34 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,858,061.50 | 291,900,152.76 | 307,627,866.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,620,102.84 | 16,374,228.52 | 17,537,249.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,544.78 | 45,794,432.23 | 37,428,219.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,384,654.14 | 1,302,449,244.80 | 1,379,786,888.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,363,733.59 | 4,180,220,152.37 | 5,383,944,521.88 |
| 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 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,387,429.26 | 4,879,392,502.33 | 4,878,997,918.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,038,962.43 | -58,446,079.35 | -33,281,319.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,044.03 | 3,437,633.21 | 2,983,351.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,798,626.50 | 269,798,626.50 | 269,798,626.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,633,536,233.70 | -1,626,271,484.63 | -1,640,790,466.25 |
| 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 | 4,915,430,190.66 | 4,902,163,485.06 | 4,911,960,398.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,312,660.32 | 416,615,955.88 | 419,763,852.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,742,850.98 | 5,318,779,440.94 | 5,331,724,250.85 |
| 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 | 8,684,106,584.57 | 9,498,999,593.31 | 10,715,668,772.73 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-08 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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