| 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 | 711,855,168.97 | 788,265,605.27 | 724,921,776.23 |
| 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 | 1,792,818,723.66 | 2,115,463,334.53 | 2,103,992,867.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 873,298.08 | 678,238.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,818,723.66 | 2,114,590,036.45 | 2,103,314,629.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,587,000.20 | 423,535,257.88 | 529,071,096.41 |
| 应收利息(元) | - | - | - | 会员可见 | 38,696,236.87 | 36,060,466.49 | 33,659,232.94 |
| 应收股利(元) | - | - | 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 | 192,513,199.94 | 361,048,063.39 | 357,689,690.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,025,256.04 | 1,467,729,541.75 | 1,359,324,925.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,749,959.97 | 41,946,866.29 | 43,914,184.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,695,144.96 | 161,162,814.36 | 140,975,595.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,161,983.92 | 5,568,487,847.46 | 5,681,697,312.73 |
| 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 | 15,628,560.99 | 16,803,023.58 | 19,337,628.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,108,142.77 | 245,824,540.82 | 253,281,951.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,765,045.20 | 605,918,762.68 | 610,074,826.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,300,014.98 | 1,066,896,920.55 | 1,087,815,340.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,136,516.03 | 21,405,640.52 | 5,692,725.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,477.16 | 8,898,928.18 | 10,264,379.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,428,513.56 | 477,993,626.24 | 482,312,976.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,201.28 | 4,085,530.54 | 2,436,050.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,215,599.03 | 109,131,198.21 | 109,781,729.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,108,141.55 | 203,161,546.02 | 184,570,878.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,885.48 | 5,518,862.26 | 4,146,407.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,182,098.03 | 2,765,638,579.60 | 2,769,714,893.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,344,081.95 | 8,334,126,427.06 | 8,451,412,206.09 |
| 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 | 427,177,642.93 | 499,325,214.40 | 799,133,690.98 |
| 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 | 3,103,297,457.12 | 3,120,291,430.86 | 2,996,467,851.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,458,131.73 | 1,548,622,051.75 | 1,423,339,318.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,839,325.39 | 1,571,669,379.11 | 1,573,128,533.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,544.17 | 3,300,427.34 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,628,716.46 | 233,655,459.35 | 267,131,254.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,922,608.14 | 110,367,388.55 | 108,231,553.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,051,982.76 | 37,525,422.91 | 56,903,718.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,160,000.00 | 39,160,000.00 | 33,160,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,998,291.60 | 353,511,698.83 | 373,469,927.36 |
| 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 | 237,878,168.63 | 604,009,719.86 | 704,704,419.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,431,597.42 | 19,219,695.08 | 20,806,200.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,109,009.23 | 5,020,366,457.18 | 5,360,008,616.27 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 575,027,582.00 | 489,027,582.00 | 267,667,582.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,597.45 | 9,008,801.90 | 8,939,414.05 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 813,734.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 931,892.92 | - | 1,069,902.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,803,597.69 | 56,965,174.35 | 60,449,989.51 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,947,670.06 | 555,815,292.57 | 338,126,887.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,056,679.29 | 5,576,181,749.75 | 5,698,135,504.15 |
| 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 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,391.99 | 18,908,703.69 | 19,439,560.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,414.48 | 7,072,110.01 | 5,071,271.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,590,788.34 | 145,590,788.34 | 145,590,788.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,682,631.25 | 393,904,867.06 | 383,804,342.40 |
| 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 | 2,496,366,847.82 | 2,541,045,090.86 | 2,529,474,584.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,920,554.84 | 216,899,586.45 | 223,802,117.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,287,402.66 | 2,757,944,677.31 | 2,753,276,701.94 |
| 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 | 7,869,344,081.95 | 8,334,126,427.06 | 8,451,412,206.09 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |