| 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 | 914,481,773.45 | 1,601,356,504.23 | 1,461,236,301.02 |
| 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 | 14,940,912.66 | 10,603,851.76 | 19,529,432.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,940,912.66 | 10,603,851.76 | 19,529,432.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,155.15 | 9,925,181.10 | 9,912,828.65 |
| 应收利息(元) | - | - | - | - | 1,287,066.60 | 241,740.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,328,097.84 | 87,845,339.88 | 87,588,025.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,781,091,872.72 | 8,644,525,067.92 | 8,539,219,708.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,439,492.53 | 594,358,714.73 | 362,456,377.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,509,827,370.95 | 10,948,856,400.11 | 10,479,942,674.50 |
| 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 | 51,756,197.43 | 54,746,623.61 | 67,803,450.59 |
| 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 | 127,071,719.94 | 115,711,719.94 | 116,511,719.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,436,992.80 | 417,049,203.75 | 421,272,475.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,702,761.29 | 2,510,944,894.57 | 2,509,246,138.59 |
| 在建工程(元) | - | - | - | 会员可见 | 326,285,152.95 | 314,225,317.40 | 306,939,739.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,312,562.41 | 211,051,264.09 | 212,875,517.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,040,274.42 | 29,325,092.34 | 29,786,139.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,880,427.10 | 170,781,584.77 | 170,846,521.29 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 219,355,451.07 | 219,355,451.07 | 219,355,451.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,841,539.41 | 4,043,191,151.54 | 4,054,637,153.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,593,668,910.36 | 14,992,047,551.65 | 14,534,579,828.26 |
| 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 | 20,004,860.00 | 50,062,500.00 | 50,071,875.00 |
| 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 | 1,042,433,932.33 | 1,082,205,947.92 | 1,076,220,175.18 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,433,932.33 | 982,205,947.92 | 1,076,220,175.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,156.37 | 6,900,912.05 | 6,274,510.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,830,851.53 | 1,241,155,382.05 | 994,963,394.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,063.25 | 2,688,537.78 | 2,950,786.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,781,041.89 | 162,933,664.98 | 179,343,609.65 |
| 应付股利(元) | - | - | - | - | - | 9,508,892.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,619,079.86 | 2,820,370,104.26 | 3,886,084,223.84 |
| 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 | 1,018,094,692.35 | 566,380,900.49 | 832,751,043.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,451,424.71 | 186,895,943.33 | 163,916,033.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,902,102.29 | 6,129,102,785.59 | 7,192,575,652.55 |
| 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 | 2,326,911,105.52 | 2,204,814,150.02 | 2,084,607,533.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,660,547.96 | 821,314,675.62 | 813,662,584.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,278,912,174.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,082,200,684.31 | - | 794,261,325.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,800.00 | 247,800.00 | 247,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,615,489.86 | 25,775,489.86 | 25,975,489.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,635,627.65 | 4,331,064,289.81 | 3,718,754,733.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,537,729.94 | 10,460,167,075.40 | 10,911,330,386.04 |
| 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 | 951,586,865.00 | 951,586,865.00 | 819,660,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,198,683.41 | 2,496,198,683.41 | 1,641,646,749.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,478,789.95 | 73,958,789.95 | 74,558,789.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,682,908.32 | 36,682,908.32 | 36,682,908.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,946,870.06 | 1,152,692,996.02 | 1,218,609,459.49 |
| 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 | 4,672,894,116.74 | 4,711,120,242.70 | 3,791,158,650.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,762,936.32 | -179,239,766.45 | -167,909,208.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,131,180.42 | 4,531,880,476.25 | 3,623,249,442.22 |
| 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 | 14,593,668,910.36 | 14,992,047,551.65 | 14,534,579,828.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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