| 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 | 3,401,924,582.60 | 3,599,935,280.10 | 4,048,118,997.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 500,000,000.00 | - |
| 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 | 338,623,731.91 | 360,458,391.51 | 327,096,821.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,623,731.91 | 360,458,391.51 | 327,096,821.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,936,148.09 | 29,111,942.33 | 45,158,356.25 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,585,189.92 | 33,663,045.94 | 24,361,043.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,957,536.77 | 460,210,655.43 | 519,162,630.80 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,426,797.39 | 54,248,463.53 | 68,125,662.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,968,398.75 | 5,477,410,692.51 | 5,519,625,637.49 |
| 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 | 85,000,000.00 | 85,000,000.00 | - |
| 其他权益工具投资(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 2,403,246.94 | 2,403,246.94 | 2,403,246.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,851,653.97 | 226,419,205.87 | 225,831,824.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,257,605.35 | 3,087,035,502.08 | 3,140,897,321.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,064,328.39 | 1,086,052,602.45 | 983,253,986.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,792,284.76 | 26,455,790.20 | 27,119,295.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,346,516.06 | 660,169,206.91 | 665,576,779.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,769,943.75 | 7,621,929.72 | 8,130,767.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,213,474.54 | 85,102,269.75 | 77,523,582.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,831,000.00 | 66,223,500.00 | 65,616,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,530,053.76 | 5,342,483,253.92 | 5,196,352,804.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,239,498,452.51 | 10,819,893,946.43 | 10,715,978,442.21 |
| 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 | 310,118,333.34 | 395,166,388.89 | 445,169,138.89 |
| 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 | 1,078,476,747.71 | 1,621,454,618.48 | 1,588,030,674.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,363,606.45 | 675,931,839.65 | 667,801,250.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,113,141.26 | 945,522,778.83 | 920,229,424.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,193,800.00 | 12,557,300.00 | 13,659,527.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,531,742.72 | 87,210,330.51 | 84,795,409.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,775,628.22 | 39,193,957.95 | 41,974,399.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,173,806.24 | 96,784,079.47 | 103,401,416.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,143,870.54 | 508,042,804.36 | 510,685,143.03 |
| 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 | 394,874,473.28 | 502,637,874.37 | 321,806,682.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,483,947.46 | 96,202,787.52 | 95,742,032.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,782,315.42 | 3,363,260,107.46 | 3,209,274,391.08 |
| 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 | 1,228,493,762.60 | 1,269,000,000.00 | 1,262,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,704,987.97 | 25,704,987.97 | 25,704,987.97 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 582,945.00 | 582,945.00 | 582,945.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,391,269.73 | 28,307,442.73 | 28,538,255.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 349,878.35 | 349,878.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,172,965.30 | 1,323,945,254.05 | 1,317,376,067.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,955,280.72 | 4,687,205,361.51 | 4,526,650,458.13 |
| 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 | 781,968,869.00 | 781,968,869.00 | 781,968,869.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,389,756.26 | 1,720,722,393.77 | 1,718,055,031.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,929,409.72 | 52,929,409.72 | 52,929,409.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,476,383.07 | -1,476,383.07 | -2,207,034.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,353,740.82 | 88,631,049.24 | 73,716,692.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,190,534.29 | 264,190,534.29 | 264,190,534.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,305,364.57 | 2,931,319,247.45 | 3,009,041,067.70 |
| 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 | 5,918,802,472.15 | 5,732,426,300.96 | 5,791,835,750.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,740,699.64 | 400,262,283.96 | 397,492,233.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,543,171.79 | 6,132,688,584.92 | 6,189,327,984.08 |
| 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 | 10,239,498,452.51 | 10,819,893,946.43 | 10,715,978,442.21 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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