| 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 | 113,597,827.11 | 252,329,192.72 | 206,773,418.18 |
| 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 | 49,874,041.22 | 44,018,556.54 | 42,746,975.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,874,041.22 | 44,018,556.54 | 42,746,975.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,664,964.67 | 21,431,886.70 | 15,073,240.33 |
| 应收股利(元) | - | 会员可见 | - | - | - | 268,577.15 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,373,361.74 | 176,408,515.19 | 227,069,810.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,709,148.62 | 2,604,780,176.49 | 2,654,506,270.44 |
| 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 | 31,886,551.65 | 31,941,560.39 | 30,125,055.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,171,133.08 | 79,519,611.73 | 70,096,171.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,277,028.09 | 3,210,698,076.91 | 3,246,390,941.44 |
| 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 | 172,540,143.61 | 179,959,076.06 | 186,846,465.55 |
| 长期股权投资(元) | - | - | - | - | 268,038,112.81 | 268,136,232.98 | 285,873,193.41 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,843,626.43 | 11,843,626.43 | 11,877,742.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,952,215.36 | 8,145,712,366.70 | 8,023,179,633.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,767,032.10 | 1,378,614,959.72 | 1,393,168,019.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,728.59 | 3,592,202.20 | 1,751,180.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,290,033.84 | 536,413,731.23 | 559,955,414.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,596.61 | 5,590,331.13 | 5,902,262.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,881,508.98 | 233,896,157.88 | 247,271,505.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,867,077.53 | 268,772,484.74 | 254,789,506.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,391,387.42 | 247,110,733.95 | 252,218,725.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,970,859.56 | 11,284,068,299.30 | 11,227,260,045.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,559,247,887.65 | 14,494,766,376.21 | 14,473,650,986.93 |
| 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 | 1,756,754,083.30 | 1,666,791,462.76 | 1,627,771,902.57 |
| 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 | 595,712,411.05 | 568,156,585.67 | 672,133,775.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,712,411.05 | 568,156,585.67 | 672,133,775.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,698,103.20 | 34,865,222.73 | 32,099,124.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,369,426.35 | 597,560,778.27 | 603,776,414.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,944.30 | 13,763,004.25 | 14,929,873.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,022,555.77 | 192,816,139.89 | 235,035,854.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,657,360.19 | 35,958,897.73 | 1,165,047.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,571,592.79 | 1,310,312,988.01 | 1,362,365,771.81 |
| 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 | 1,491,064,584.84 | 921,017,706.19 | 917,207,903.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,433,125.41 | 72,438,580.10 | 102,375,893.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,894,187.20 | 5,413,681,365.60 | 5,568,861,561.67 |
| 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 | 2,588,541,031.95 | 3,107,432,668.79 | 2,950,688,313.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,699,935.78 | 920,885,531.84 | 967,200,445.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,379,253.10 | 66,885,961.47 | 67,392,669.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,926,250.42 | 585,709,176.77 | 568,277,730.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,358,106.97 | 36,358,106.97 | 35,435,288.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,904,578.22 | 4,717,271,445.84 | 4,588,994,446.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,202,798,765.42 | 10,130,952,811.44 | 10,157,856,008.66 |
| 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 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,361,486.80 | 119,361,486.80 | 89,715,215.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,832,277.03 | 206,832,277.03 | 206,832,277.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,540,357.18 | 2,353,459,259.95 | 2,356,045,497.34 |
| 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 | 3,525,101,329.57 | 3,553,020,232.34 | 3,525,960,198.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,347,792.66 | 810,793,332.43 | 789,834,779.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,449,122.23 | 4,363,813,564.77 | 4,315,794,978.27 |
| 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 | 14,559,247,887.65 | 14,494,766,376.21 | 14,473,650,986.93 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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