| 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 | 1,470,619,470.97 | 1,743,174,273.71 | 2,113,521,202.87 |
| 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 | 349,939,719.97 | 326,263,462.91 | 414,797,961.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,761,062.21 | 43,133,229.05 | 122,813,582.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,178,657.76 | 283,130,233.86 | 291,984,378.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,465,448.47 | 270,462,002.72 | 176,922,710.61 |
| 应收股利(元) | - | - | - | - | - | 912,859.20 | 1,637,607.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,256,535.43 | 352,662,800.24 | 626,793,796.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,620,756.97 | 476,541,378.24 | 290,513,103.67 |
| 合同资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,907,248.66 | 30,369,513.60 | 41,686,124.55 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 1,637,607.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,376,433.23 | 3,246,591,094.13 | 3,696,130,478.31 |
| 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 | 199,862,630.11 | 227,024,853.03 | 223,409,033.70 |
| 其他权益工具投资(元) | - | - | - | - | 12,029,593.15 | 12,029,593.15 | 12,029,593.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,258.56 | 1,201,450.89 | 3,130,228.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,767,223.36 | 7,029,956,684.51 | 7,091,717,797.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,744,096.85 | 328,308,069.46 | 278,322,368.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,977,159.79 | 16,026,777.65 | 15,736,773.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,515,848.45 | 896,334,028.68 | 903,724,970.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,131.96 | 10,030,362.59 | 9,459,028.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,532,725.84 | 42,720,000.52 | 43,042,153.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,110,819.40 | 684,565,803.35 | 710,100,515.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,392,189.21 | 9,254,635,325.57 | 9,297,110,164.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,719,768,622.44 | 12,501,226,419.70 | 12,993,240,642.36 |
| 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 | - | - | - |
| 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 | 304,254,937.56 | 382,027,568.41 | 383,834,703.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,903,630.00 | 266,626,130.00 | 251,460,440.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,351,307.56 | 115,401,438.41 | 132,374,263.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,327.62 | 2,121,484.39 | 2,935,909.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,812,096.64 | 390,608,078.19 | 143,018,009.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,086.05 | 4,056,861.30 | 14,781,531.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,385,957.84 | 27,857,260.69 | 32,646,819.66 |
| 应付利息(元) | - | - | - | - | - | - | 769,385.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643.29 | 3,643.29 | 3,643.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,979,256.69 | 299,018,868.24 | 329,247,190.08 |
| 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 | 292,366,292.66 | 394,427,398.66 | 441,882,398.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,327,397.78 | 23,388,245.15 | 8,581,080.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,425,996.13 | 1,523,509,408.32 | 1,357,700,672.48 |
| 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 | 2,738,524,556.72 | 2,582,681,322.40 | 3,260,627,829.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 140,937,500.01 | - |
| 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 | 113,490,463.39 | 114,567,026.71 | 116,184,195.37 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 131,416,666.68 | - | 141,133,584.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,623,331.17 | 240,353,684.60 | 214,238,731.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,780.73 | 12,171,780.73 | 12,171,780.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,226,798.69 | 3,090,711,314.45 | 3,744,356,121.64 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,652,794.82 | 4,614,220,722.77 | 5,102,056,794.12 |
| 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 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,757,318.57 | 3,294,662,025.86 | 3,294,662,025.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,102,209.43 | -13,102,209.43 | -13,102,209.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,974,958.88 | 50,747,787.15 | 49,741,874.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,076,771.70 | 180,076,771.70 | 180,076,771.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,537,217.32 | 1,551,266,229.75 | 1,556,255,961.11 |
| 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 | 6,200,110,340.04 | 6,250,516,888.03 | 6,254,500,706.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,005,487.58 | 1,636,488,808.90 | 1,636,683,141.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,115,827.62 | 7,887,005,696.93 | 7,891,183,848.24 |
| 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 | 12,719,768,622.44 | 12,501,226,419.70 | 12,993,240,642.36 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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