| 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 | 1,230,601,609.55 | 1,337,603,408.99 | 2,085,519,948.42 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 755,416.85 | - | - |
| 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 | 473,717,652.38 | 490,043,571.97 | 556,821,650.60 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 13,611,306.83 | 8,899,710.38 | 4,908,587.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,106,345.55 | 481,143,861.59 | 551,913,062.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,827,548.46 | 34,503,468.66 | 35,433,192.26 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,545,578.40 | 9,822,395.63 | 15,636,608.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,770.99 | 20,207,867.41 | 17,478,756.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,192,205.06 | 762,160,352.78 | 827,117,234.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,849,848.83 | 835,032,772.33 | 41,104,519.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,181,630.52 | 3,489,373,837.77 | 3,579,111,910.03 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 7,607,163.51 | 8,887,516.66 | 9,645,662.36 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,331,078.61 | 375,491,507.68 | 379,651,936.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,508,047.22 | 2,584,849,194.51 | 2,608,525,225.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,547,331.69 | 438,356,968.48 | 437,294,120.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,074.52 | 25,241,526.33 | 627,710.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,271,212.35 | 29,653,209.92 | 29,452,486.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,354,941.24 | 154,511,982.68 | 130,737,295.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,388.09 | 61,629,468.22 | 62,440,632.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,539,237.23 | 3,683,621,374.48 | 3,663,375,069.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,720,867.75 | 7,172,995,212.25 | 7,242,486,979.73 |
| 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 | 750,177,410.00 | 792,133,623.19 | 525,905,952.84 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,182,752.35 | 81,636.28 | 325,979.24 |
| 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 | 1,151,009,717.40 | 1,055,753,085.90 | 1,060,858,057.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,542,044.03 | 95,908,368.16 | 59,633,340.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,467,673.37 | 959,844,717.74 | 1,001,224,717.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,512,670.71 | 38,208,331.02 | 24,039,011.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,926,058.48 | 59,577,257.74 | 47,999,604.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,259.04 | 11,077,329.83 | 15,749,709.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,536,381.32 | 73,556,662.97 | 73,358,172.54 |
| 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 | 256,901,666.93 | 388,292,128.20 | 883,871,687.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,645.82 | 3,112,696.10 | 1,630,817.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,661,562.05 | 2,421,792,751.23 | 2,633,738,992.70 |
| 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 | 353,385,991.05 | 308,919,156.37 | 125,742,555.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,496.01 | 16,283,030.37 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,499.89 | 4,144,999.90 | 4,356,499.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,674,788.13 | 47,282,401.84 | 42,611,773.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,143,775.08 | 376,629,588.48 | 172,710,828.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,805,337.13 | 2,798,422,339.71 | 2,806,449,820.88 |
| 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 | 3,333,333,400.00 | 3,333,333,400.00 | 3,333,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,613,479.24 | 81,969,119.55 | 80,192,916.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,913.21 | -250,791.24 | -290,065.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,495,823.68 | 160,495,823.68 | 160,495,823.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,975,740.91 | 799,025,320.55 | 862,305,084.31 |
| 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 | 4,329,915,530.62 | 4,374,572,872.54 | 4,436,037,158.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,915,530.62 | 4,374,572,872.54 | 4,436,037,158.85 |
| 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 | 7,106,720,867.75 | 7,172,995,212.25 | 7,242,486,979.73 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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