| 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 | 1,479,545,182.01 | 1,648,156,348.14 | 1,418,682,192.65 |
| 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 | 53,290,655.27 | 46,413,171.80 | 31,701,197.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,290,655.27 | 46,413,171.80 | 31,701,197.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,939.64 | 5,798,904.23 | 7,556,752.80 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,823,768.95 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,095,693.80 | 372,297,639.89 | 369,685,041.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,123.00 | 135,747.05 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,581,082.67 | 488,910,319.52 | 398,485,516.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,640,676.39 | 2,564,535,899.58 | 2,226,110,700.73 |
| 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 | 813,077,787.44 | 808,541,871.39 | 830,643,874.49 |
| 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 | 2,017,891,106.18 | 1,892,284,705.98 | 1,994,746,554.20 |
| 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 | 48,136,578.31 | 48,136,578.31 | 48,695,968.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,100,871.62 | 3,689,960,827.63 | 3,743,584,665.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,118,654.35 | 162,521,625.73 | 166,917,134.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,348,809.68 | 2,896,085,288.13 | 2,663,966,479.54 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 2,901,062.24 | 4,144,374.65 | 5,387,687.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,213,828.90 | 79,020,309.36 | 80,826,789.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,055,305.52 | 12,375,299.49 | 12,695,293.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,236,672.44 | 7,083,650.88 | 8,063,096.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,525.11 | 22,891,896.41 | 23,547,407.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,283.02 | 5,635,283.02 | 5,635,283.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,823,484.81 | 9,628,681,710.98 | 9,584,710,232.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,396,464,161.20 | 12,193,217,610.56 | 11,810,820,933.61 |
| 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 | 7,699,991.34 | 49,230,291.68 | 79,266,154.18 |
| 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 | 255,647,078.00 | 105,874,952.75 | 147,535,267.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,611,526.00 | 65,931,565.00 | 100,856,588.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,035,552.00 | 39,943,387.75 | 46,678,679.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,999,937.44 | 2,640,569,461.38 | 2,166,337,980.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,191,314.33 | 24,383,312.73 | 21,854,724.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,219,334.09 | 22,189,149.03 | 10,378,457.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,337,358.66 | 105,027,431.12 | 102,647,394.37 |
| 应付利息(元) | - | - | - | - | 24,263,013.70 | 24,263,013.70 | 2,840,547.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,038,199.73 | 198,290,179.74 | 212,384,713.10 |
| 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 | - | 246,739.18 | 749,956.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,114.95 | 242,445.52 | 220,280.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,635,342.24 | 3,170,316,976.83 | 2,744,215,477.25 |
| 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 | 1,225,082,131.84 | 1,227,460,070.63 | 1,151,893,694.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,569,412.19 | 1,199,569,412.19 | 1,199,449,819.81 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,534,667.38 | 13,236,858.79 | 13,899,650.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,780,982.26 | 159,375,205.48 | 192,167,330.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | 490,000.00 | 490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,457,193.67 | 2,600,131,547.09 | 2,557,900,495.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,092,535.91 | 5,770,448,523.92 | 5,302,115,972.60 |
| 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 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,202,207.53 | 1,142,202,207.53 | 1,142,860,614.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,196,803.09 | 457,992,002.94 | 552,838,389.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,777,232.82 | 476,777,232.82 | 476,777,232.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,332,794.76 | 3,078,849,706.46 | 3,091,895,090.84 |
| 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 | 6,277,211,643.49 | 6,140,523,755.04 | 6,249,073,932.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,159,981.80 | 282,245,331.60 | 259,631,028.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,371,625.29 | 6,422,769,086.64 | 6,508,704,961.01 |
| 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 | 12,396,464,161.20 | 12,193,217,610.56 | 11,810,820,933.61 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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