| 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 | 865,482,892.94 | 1,082,639,614.65 | 488,315,039.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,977,278.14 | 10,373,777.02 | 10,991,032.56 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,333,011.57 | 10,294,430.77 | 10,563,613.13 |
| 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 | 137,897,439.45 | 201,538,795.61 | 233,342,386.15 |
| 其中：应收票据(元) | - | - | - | - | 100,580,000.00 | 177,801,039.37 | 150,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,317,439.45 | 23,737,756.24 | 83,342,386.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,207,505.72 | 18,400,722.35 | 37,808,203.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,999,936.66 | 53,380,363.64 | 31,932,331.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,789,725.22 | 972,007,902.76 | 945,099,819.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,089,202.65 | 600,094,076.91 | 592,816,743.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,776,992.35 | 2,948,729,683.71 | 2,350,869,169.60 |
| 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 | 603,462,367.42 | 804,270,514.18 | 1,681,657,916.09 |
| 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 | 126,824,981.16 | 120,276,327.45 | 148,154,971.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,886,929.96 | 97,693,442.46 | 98,499,954.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,625,866.74 | 2,712,009,643.29 | 2,759,940,346.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,509,409.94 | 482,568,037.86 | 464,176,650.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,031.34 | 501,651.38 | 576,097.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.89 | 0.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,132,019.86 | 41,552,552.97 | 31,183,153.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,145,401.59 | 84,930,144.32 | 85,575,806.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,827,085.76 | 239,315,356.98 | 236,009,208.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,910,094.66 | 4,583,117,671.78 | 5,505,774,105.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,687,087.01 | 7,531,847,355.49 | 7,856,643,275.09 |
| 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 | 681,528,623.19 | 700,121,698.47 | 586,689,847.84 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,481,284.80 | 9,730,840.86 | 7,622,731.51 |
| 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 | 376,957,878.23 | 315,097,611.89 | 423,815,170.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,765,886.47 | 65,252,205.60 | 195,881,313.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,191,991.76 | 249,845,406.29 | 227,933,857.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,458.90 | 890,591.97 | 2,325,286.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,789.64 | 62,399,089.37 | 108,971,118.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,689,302.25 | 64,177,030.01 | 62,899,947.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,914,941.22 | 62,482,466.62 | 64,349,491.98 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,461,123.93 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,419,079.24 | 434,141,852.16 | 591,009,553.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,174,357.47 | 1,651,502,305.28 | 1,847,683,148.31 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,282,071.66 | 112,643,967.60 | 109,441,373.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,243,593.79 | 20,112,497.71 | 30,029,491.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,525,665.45 | 132,756,465.31 | 139,470,864.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,700,022.92 | 1,784,258,770.59 | 1,987,154,013.02 |
| 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 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,925,166.92 | 3,293,925,166.92 | 3,291,651,365.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,826,354.34 | 203,846,721.99 | 199,916,922.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,512,465.48 | 291,824,354.99 | 367,648,924.10 |
| 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 | 6,001,719,812.92 | 6,089,052,070.08 | 6,158,673,038.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,732,748.83 | -341,463,485.18 | -289,183,776.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,987,064.09 | 5,747,588,584.90 | 5,869,489,262.07 |
| 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 | 7,423,687,087.01 | 7,531,847,355.49 | 7,856,643,275.09 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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