| 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 | 1,245,256,141.47 | 1,317,420,658.43 | 1,514,243,684.73 |
| 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 | 1,058,637,707.39 | 811,586,683.11 | 724,254,115.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,110,984.33 | 399,080,076.08 | 427,559,668.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,526,723.06 | 412,506,607.03 | 296,694,447.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,535,142.03 | 165,505,644.21 | 168,967,447.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,682.60 | 7,786,682.60 | 9,556,282.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,629,810.14 | 271,769,858.43 | 202,754,676.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,472,494.88 | 715,345,847.03 | 943,978,345.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,366,766.60 | 68,862,600.51 | 103,413,649.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,138,138.50 | 3,518,832,520.85 | 3,752,536,459.30 |
| 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 | 539,518,754.61 | 514,082,104.90 | 516,713,542.35 |
| 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 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,464,931.39 | 16,791,373.22 | 17,117,815.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,044,566.63 | 4,292,241,856.85 | 4,345,337,227.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,887,332.62 | 489,564,671.37 | 362,400,519.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | 14,570.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,005,208.42 | 392,194,123.46 | 387,379,158.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,955,226.84 | 12,025,591.16 | 6,275,572.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,647,452.51 | 21,479,004.10 | 21,463,938.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,250,014.73 | 213,735,199.63 | 218,261,504.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,862,280.43 | 5,982,202,717.37 | 5,905,052,640.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,000,418.93 | 9,501,035,238.22 | 9,657,589,100.04 |
| 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 | 645,600,000.00 | 843,800,000.00 | 1,231,920,036.54 |
| 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 | 496,054,349.08 | 483,505,771.38 | 433,330,434.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 716,735.00 | 47,932,764.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,054,349.08 | 482,789,036.38 | 385,397,670.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,364,469.23 | 99,555,811.91 | 154,697,266.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,447.81 | 31,438,860.86 | 32,891,422.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,298,276.42 | 61,276,322.03 | 21,297,513.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,076,172.26 | 162,572,447.24 | 153,630,626.10 |
| 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 | 3,961,098.90 | 5,761,098.90 | 11,926,412.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,783,163.01 | 199,974,525.31 | 317,746,085.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,937,201.99 | 1,902,201,062.91 | 2,371,756,022.44 |
| 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 | 1,005,771,563.09 | 929,771,799.55 | 710,440,680.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 208,155.50 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 208,155.50 | - | 208,155.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,981,548.07 | 125,728,296.99 | 126,976,910.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,961,266.66 | 1,055,708,252.04 | 837,625,746.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,898,468.65 | 2,957,909,314.95 | 3,209,381,768.97 |
| 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 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,593,004.94 | 3,445,474,975.51 | 3,444,804,277.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,054,520.68 | 66,559,284.04 | 64,131,056.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,969,038.49 | 207,969,038.49 | 207,969,038.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,020,526.70 | 963,671,453.54 | 894,910,137.04 |
| 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 | 6,443,340,797.81 | 6,288,378,458.58 | 6,216,518,216.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,761,152.47 | 254,747,464.69 | 231,689,114.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,101,950.28 | 6,543,125,923.27 | 6,448,207,331.07 |
| 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 | 9,712,000,418.93 | 9,501,035,238.22 | 9,657,589,100.04 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-15 | 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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