| 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 | 1,540,369,571.03 | 1,240,918,329.52 | 1,369,404,537.50 |
| 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 | 5,656,739.01 | 10,627,978.11 | 5,669,768.43 |
| 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 | 1,172,274,505.64 | 778,706,300.39 | 742,578,795.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,274,505.64 | 778,706,300.39 | 742,578,795.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,657,658.82 | 109,022,623.81 | 74,660,008.40 |
| 应收利息(元) | - | - | - | - | 5,881,161.14 | 1,969,152.77 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,312,063.36 | 36,854,581.39 | 36,115,127.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,413,058.09 | 620,062,838.49 | 448,082,375.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,699,853.07 | 204,804,059.54 | 185,589,756.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,086,291.35 | 3,185,683,651.76 | 3,059,408,211.07 |
| 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 | 33,893,120.03 | 33,967,971.91 | 33,856,528.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,521,173.56 | 20,022,852.66 | 20,374,753.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,960,370.65 | 2,461,682,715.12 | 2,345,360,874.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,637,244.87 | 2,558,219,434.26 | 2,483,153,874.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571,952.20 | 7,927,960.76 | 7,216,561.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,901,457.98 | 361,841,396.45 | 317,264,346.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,669.05 | 4,932,876.96 | 241,314.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,902.08 | 13,586,707.24 | 13,959,487.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,281,373.76 | 35,470,309.84 | 74,348,197.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,675,264.18 | 5,497,652,225.20 | 5,295,775,937.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,761,555.53 | 8,683,335,876.96 | 8,355,184,148.91 |
| 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 | 840,338,786.10 | 747,794,975.07 | 307,432,288.38 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,079,630,179.29 | 1,392,533,560.12 | 1,460,128,591.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,532,407.70 | 144,700,000.00 | 335,370,933.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,097,771.59 | 1,247,833,560.12 | 1,124,757,657.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,916,337.52 | 58,818,117.84 | 59,787,322.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,229,158.03 | 106,800,171.18 | 118,607,288.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,653.51 | 5,370,933.54 | 6,288,453.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,206,423.24 | 68,301,982.07 | 71,586,679.40 |
| 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 | 234,439,049.57 | 236,212,049.32 | 128,182,047.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,021,923.89 | 7,646,355.33 | 7,785,916.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,495,511.15 | 2,623,478,144.47 | 2,159,798,588.50 |
| 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 | 1,630,225,810.80 | 1,618,784,389.80 | 1,735,346,672.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,167,897.98 | 8,089,827.24 | 6,928,268.38 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 4,406,229.28 | 4,406,229.28 | 4,406,229.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,456.57 | 5,791,185.04 | 5,962,913.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,869,271.24 | 44,893,802.15 | 44,898,543.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,238,665.87 | 1,681,965,433.51 | 1,797,542,627.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,734,177.02 | 4,305,443,577.98 | 3,957,341,215.66 |
| 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 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,862,433.04 | 428,807,239.12 | 427,752,045.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,845,727.80 | 28,793,106.18 | 30,592,005.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,212,444.62 | 3,121,004,535.00 | 3,118,744,540.32 |
| 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 | 3,899,264,278.55 | 3,924,948,553.39 | 3,923,432,263.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,763,099.96 | 452,943,745.59 | 474,410,669.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,027,378.51 | 4,377,892,298.98 | 4,397,842,933.25 |
| 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 | 9,423,761,555.53 | 8,683,335,876.96 | 8,355,184,148.91 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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