| 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 | 142,478,965.45 | 317,813,785.97 | 287,407,451.53 |
| 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 | 133,836,657.59 | 157,286,489.20 | 260,963,083.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,411,477.68 | 99,612,263.58 | 193,081,449.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,425,179.91 | 57,674,225.62 | 67,881,633.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,377,560.25 | 208,262,745.52 | 126,144,368.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,163,820.04 | 30,772,659.07 | 36,154,427.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,631,317.47 | 392,762,151.67 | 452,759,214.07 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,013,269.00 | 191,476,856.81 | 186,082,316.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,001,589.80 | 1,305,784,677.25 | 1,354,272,306.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 185,671.01 | 10,676,974.61 | 183,674.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,635,187.96 | 30,431,321.70 | 32,767,356.19 |
| 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 | 9,739,624.64 | 11,098,975.10 | 10,197,240.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,192,158.72 | 65,629,811.07 | 66,067,463.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,888,406.14 | 1,450,580,142.15 | 1,461,397,529.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,199,949.44 | 6,641,760,315.22 | 6,551,306,038.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,973.93 | 87,089,777.25 | 3,862,266.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,683,072.57 | 1,862,185,822.98 | 1,864,561,223.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,916,443.17 | 65,916,443.17 | 65,916,443.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,824.96 | 10,148,667.98 | 9,048,508.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,123,827.76 | 737,832,627.24 | 689,788,512.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,997,641.55 | 95,379,557.06 | 93,509,492.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,171,467,781.85 | 11,068,730,435.53 | 10,848,605,748.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,469,371.65 | 12,374,515,112.78 | 12,202,878,054.92 |
| 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 | 1,000,039,835.26 | 789,590,617.10 | 784,263,590.49 |
| 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 | 1,617,524,501.07 | 1,647,318,028.53 | 1,588,290,213.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,214,616.02 | 175,214,616.02 | 181,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,309,885.05 | 1,472,103,412.51 | 1,406,790,213.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,797,789.25 | 274,875,154.34 | 180,915,418.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,819,764.54 | 46,740,537.99 | 35,185,531.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,543.82 | 25,828,174.74 | 68,620,590.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,120,408.59 | 1,042,140,541.71 | 987,887,822.27 |
| 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 | 573,115,971.96 | 836,000,649.86 | 674,675,119.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,315,698.18 | 73,686,291.34 | 90,652,480.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,263,512.67 | 4,736,179,995.61 | 4,410,490,767.47 |
| 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 | 339,000,000.00 | 429,000,000.00 | 530,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,232,212.93 | 43,841,348.11 | 2,348,589.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 456,642,948.30 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 483,929,128.93 | - | 464,342,982.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,824,119.71 | 23,653,683.43 | 23,445,510.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,571,289.13 | 115,626,642.59 | 117,705,255.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,792,550.98 | 72,384,095.10 | 50,512,438.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,349,301.68 | 1,141,148,717.53 | 1,188,354,776.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,612,814.35 | 5,877,328,713.14 | 5,598,845,543.54 |
| 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 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,182,585.97 | 4,173,182,585.97 | 4,173,182,585.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,217,771.51 | -6,198,258.67 | -6,874,559.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,882,671.27 | 45,260,176.30 | 44,639,058.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,199,490.02 | 180,199,490.02 | 180,199,490.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,072,911.37 | -308,626,798.40 | -206,990,964.97 |
| 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 | 5,919,638,603.38 | 5,999,481,734.22 | 6,099,820,148.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,217,953.92 | 497,704,665.42 | 504,212,362.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,856,557.30 | 6,497,186,399.64 | 6,604,032,511.38 |
| 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 | 12,141,469,371.65 | 12,374,515,112.78 | 12,202,878,054.92 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 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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