| 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 | 1,098,878,978.10 | 1,045,124,541.40 | 1,180,694,142.76 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,500,000.00 | 2,500,000.00 | 11,169,994.46 |
| 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 | 72,125,028.34 | 98,969,042.64 | 87,954,833.27 |
| 其中：应收票据(元) | - | - | - | - | 1,336,556.00 | 1,061,840.00 | 721,240.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,788,472.34 | 97,907,202.64 | 87,233,593.27 |
| 预付款项(元) | 会员可见 | - | - | - | 1,750,991.28 | 4,434,886.08 | 3,834,815.52 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,845,329.71 | 567,745,037.23 | 570,281,218.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,509,502.54 | 792,215,670.41 | 866,211,293.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,821,005.04 | 64,982,590.64 | 57,472,442.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,430,835.01 | 2,575,971,768.40 | 2,777,618,740.37 |
| 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 | 993,783,140.45 | 997,331,157.43 | 997,675,583.93 |
| 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 | 326,820,123.18 | 316,479,853.37 | 296,601,314.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,412,064.62 | 3,773,560,629.50 | 3,807,709,194.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,860,449.92 | 88,218,337.63 | 89,593,983.58 |
| 使用权资产(元) | 会员可见 | - | - | - | 1,703,543.49 | 1,939,571.01 | 2,175,598.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,808,871.91 | 108,026,539.31 | 109,887,923.51 |
| 商誉(元) | 会员可见 | - | - | - | 21,974,081.37 | 21,974,081.37 | 21,974,081.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,258.32 | 3,478,773.45 | 3,833,288.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,498,205.25 | 116,444,818.73 | 119,382,604.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,627,392.16 | 466,627,392.16 | 289,064,892.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,612,130.67 | 5,894,081,153.96 | 5,737,898,465.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,042,965.68 | 8,470,052,922.36 | 8,515,517,205.99 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 其中：交易性金融负债(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 | 213,026,806.39 | 220,647,925.66 | 226,759,711.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,026,806.39 | 220,647,925.66 | 226,759,711.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,090,013.61 | 22,561,492.92 | 21,206,148.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,083,127.59 | 108,932,865.83 | 112,187,534.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,890,624.89 | 20,070,239.61 | 29,970,026.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,011,668.82 | 129,816,101.26 | 134,985,716.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,849,647.12 | 188,162,331.72 | 184,832,920.56 |
| 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 | 72,507,688.62 | 75,343,159.20 | 74,939,111.20 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,459,577.04 | 765,534,116.20 | 784,881,169.11 |
| 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 | 1,733,999,861.88 | 1,738,599,861.88 | 1,750,599,859.74 |
| 租赁负债(元) | 会员可见 | - | - | - | 679,649.71 | 982,284.89 | 1,708,684.63 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,250,876.95 | 49,604,058.89 | 51,319,896.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,930,388.54 | 1,789,186,205.66 | 1,803,628,440.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,389,965.58 | 2,554,720,321.86 | 2,588,509,609.75 |
| 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 | 1,987,381,962.00 | 1,987,381,962.00 | 1,987,381,962.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,196,710.05 | 3,082,196,710.05 | 3,082,196,710.05 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 966,192,378.18 | 966,192,378.18 | 966,192,378.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,143.36 | 3,195,192.44 | 2,939,764.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,672,124.06 | 373,672,124.06 | 373,672,124.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,702,057.99 | 1,073,599,001.78 | 1,088,893,895.59 |
| 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 | 5,515,996,619.28 | 5,553,852,612.15 | 5,568,892,077.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,656,380.82 | 361,479,988.35 | 358,115,518.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,653,000.10 | 5,915,332,600.50 | 5,927,007,596.24 |
| 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 | 8,412,042,965.68 | 8,470,052,922.36 | 8,515,517,205.99 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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