| 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 | 418,000,709.26 | 596,181,371.61 | 466,719,571.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,000,000.00 |
| 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 | 1,824,152,626.45 | 1,725,597,003.17 | 1,655,255,652.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,212.83 | 15,912,374.55 | 16,526,582.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,488,413.62 | 1,709,684,628.62 | 1,638,729,069.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,032,358.87 | 57,130,105.72 | 55,794,536.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,131,488.20 | 105,472,945.29 | 140,826,858.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,279,464.06 | 191,511,808.61 | 246,211,187.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,046,651.84 | 16,046,651.84 | 16,278,859.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,424,950.16 | 49,454,080.74 | 72,778,653.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,357,478.25 | 2,745,593,578.54 | 2,661,295,488.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 694,758.16 | 694,758.16 | 694,758.16 |
| 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 | 43,372,408.27 | 43,372,408.27 | 44,758,466.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,611,553.10 | 846,772,445.71 | 589,725,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,361,029.90 | 1,703,332,837.30 | 1,739,323,796.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,499,326.34 | 523,704,302.75 | 511,389,338.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,692.48 | 6,086,605.77 | 7,579,034.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,706,758.40 | 450,428,157.66 | 453,041,869.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,684.53 | 4,304,729.48 | 4,577,235.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,373,346.47 | 327,116,634.37 | 305,307,820.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,791,992.53 | 42,608,049.47 | 60,172,586.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,783,550.18 | 3,948,420,928.94 | 3,716,570,505.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,141,028.43 | 6,694,014,507.48 | 6,377,865,994.06 |
| 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 | 1,437,595,341.87 | 1,407,999,466.63 | 1,419,283,817.63 |
| 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 | 1,755,104,449.38 | 1,946,123,561.53 | 1,716,827,259.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,355,528.79 | 607,697,580.67 | 696,553,554.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,748,920.59 | 1,338,425,980.86 | 1,020,273,704.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,272.17 | 407,746.49 | 2,199,915.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,093,588.11 | 68,195,833.21 | 71,953,927.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,399,467.32 | 51,111,600.94 | 53,242,807.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,882,418.21 | 34,935,236.69 | 18,571,168.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,542,488.50 | 375,381,238.63 | 303,953,865.16 |
| 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 | 302,220,584.85 | 360,327,086.93 | 347,042,115.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,794,549.05 | 7,304,327.09 | 7,765,914.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,945,159.46 | 4,251,786,098.14 | 3,940,840,790.94 |
| 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 | 587,250,048.39 | 599,184,204.85 | 645,762,157.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,923.69 | 1,158,586.50 | 2,746,127.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 47,745,476.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 42,565,781.16 | - | 21,278,352.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 32,291.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365,261.98 | 25,936,533.61 | 12,572,944.71 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,953,135.39 | 98,027,666.77 | 97,027,841.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,938,150.61 | 772,052,468.21 | 779,419,715.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,883,310.07 | 5,023,838,566.35 | 4,720,260,506.47 |
| 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 | 428,596,642.00 | 428,596,642.00 | 430,027,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,721,631.77 | 719,721,631.77 | 727,649,079.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,014,220.88 | 50,029,817.15 | 9,358,456.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,074,042.49 | 29,074,042.49 | 29,074,042.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,503,572.12 | 364,437,391.16 | 301,837,120.47 |
| 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 | 1,652,257,718.36 | 1,670,175,941.13 | 1,657,605,487.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,257,718.36 | 1,670,175,941.13 | 1,657,605,487.59 |
| 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 | 6,593,141,028.43 | 6,694,014,507.48 | 6,377,865,994.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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