| 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 | 775,568,890.26 | 832,979,282.91 | 1,331,796,456.94 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 1,077,626,236.69 | 1,140,031,861.30 | 1,007,768,588.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,136,475.56 | 439,431,503.89 | 462,821,987.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,489,761.13 | 700,600,357.41 | 544,946,600.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,396.87 | 23,787,638.98 | 27,239,382.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,178,913.21 | 15,247,919.25 | 19,101,824.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,244,028.72 | 295,554,215.01 | 316,692,885.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,342.49 | 8,879,474.17 | 4,145,296.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,635,808.24 | 2,316,480,391.62 | 2,706,744,433.48 |
| 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 | 123,277,419.53 | 118,592,234.81 | 115,636,026.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,100,634.14 | 32,541,443.16 | 32,982,252.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,823,059.30 | 1,899,592,932.29 | 1,918,065,291.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,321,039.90 | 1,162,069,149.39 | 1,145,461,770.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,526.01 | 1,647,252.00 | 1,960,977.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,523,068.53 | 104,571,118.71 | 105,619,168.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,531.85 | 2,215,525.60 | 2,051,682.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,952.43 | 30,952,680.00 | 30,110,351.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,152,136.67 | 1,013,785,306.94 | 1,016,666,271.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,688,368.36 | 4,365,967,642.90 | 4,368,553,792.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,324,176.60 | 6,682,448,034.52 | 7,075,298,225.58 |
| 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 | 282,196,219.18 | 282,196,219.18 | 290,303,000.00 |
| 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 | 607,433,645.49 | 739,727,370.48 | 656,186,675.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,905,109.30 | 270,885,370.29 | 234,852,831.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,528,536.19 | 468,842,000.19 | 421,333,844.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,071,471.12 | 76,650,044.40 | 50,767,942.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,979.26 | 2,274,477.65 | 105,767.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,716.48 | 13,803,555.08 | 8,739,063.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,189.21 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,851,798.25 | 44,287,053.26 | 41,340,548.90 |
| 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 | 1,518,537,268.19 | 1,285,379,361.87 | 1,415,609,704.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,701,041.89 | 161,366,198.99 | 55,483,395.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,435,329.07 | 2,605,684,280.91 | 2,518,536,098.68 |
| 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 | 365,703,755.87 | 615,422,569.57 | 1,101,014,848.83 |
| 租赁负债(元) | - | - | - | - | 291,839.87 | 288,845.24 | 276,395.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,960,000.00 | 118,176,250.00 | 117,742,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,908.26 | 4,461,115.60 | 4,723,854.02 |
| 其他非流动负债(元) | - | - | - | - | - | - | 50,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,155,504.00 | 738,348,780.41 | 1,273,757,598.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,590,833.07 | 3,344,033,061.32 | 3,792,293,697.01 |
| 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 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -8,860.12 | 4,797.20 | 1,164.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,407,982.58 | 136,407,982.58 | 136,407,982.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,959,781.59 | 1,076,969,227.43 | 1,024,930,895.85 |
| 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 | 3,352,775,271.42 | 3,329,798,374.58 | 3,277,756,410.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,958,072.11 | 8,616,598.62 | 5,248,117.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,733,343.53 | 3,338,414,973.20 | 3,283,004,528.57 |
| 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 | 6,610,324,176.60 | 6,682,448,034.52 | 7,075,298,225.58 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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