| 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 | 2,485,512,827.31 | 2,786,947,777.36 | 2,140,738,703.46 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 120,236,712.33 | 120,138,608.22 | 220,089,041.09 |
| 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 | 3,029,580,775.19 | 2,740,960,123.23 | 3,305,727,187.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,653,947.27 | 112,666,988.18 | 1,050,445,642.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,926,827.92 | 2,628,293,135.05 | 2,255,281,544.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,048.02 | 3,739,130.72 | 6,037,934.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,383.66 | 1,077,129.93 | 9,257,386.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,667,626.96 | 383,042,104.74 | 474,486,199.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,550,051.81 | 20,469,447.18 | 12,152,506.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,295,454.83 | 6,071,732,375.94 | 6,179,852,647.73 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,203,271.70 | 108,552,022.48 | 109,945,309.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,965,619.57 | 1,292,544,211.10 | 1,340,668,816.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,065,788.86 | 289,753,618.41 | 244,472,638.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,507,585.95 | 117,094,762.22 | 126,248,302.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,693,768.40 | 100,536,390.38 | 101,996,336.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,330.16 | 997,169.79 | 1,104,009.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,306,751.41 | 66,229,965.15 | 64,549,358.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,328,410.00 | 22,655,795.00 | 24,048,310.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,961,526.05 | 1,998,363,934.53 | 2,013,033,081.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,039,256,980.88 | 8,070,096,310.47 | 8,192,885,729.52 |
| 流动负债： | |||||||
| 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 | 1,453,907,957.59 | 1,532,842,665.97 | 1,800,921,569.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,752,638.65 | 398,263,465.41 | 677,044,159.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,155,318.94 | 1,134,579,200.56 | 1,123,877,410.63 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,146.38 | 20,714,595.70 | 24,997,135.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,960,697.72 | 78,958,168.55 | 55,580,030.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,583.74 | 13,467,602.32 | 21,910,411.14 |
| 应付股利(元) | - | - | - | - | 303,967,599.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,700.81 | 1,125,076.13 | 957,392.12 |
| 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 | 35,240,721.65 | 35,294,716.53 | 35,415,586.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,437.31 | 2,239,539.85 | 2,796,269.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,747,844.20 | 1,684,642,365.05 | 1,942,578,394.76 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,348,011.97 | 100,375,916.24 | 99,732,668.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,833,589.29 | 38,293,673.27 | 29,196,976.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,181,601.26 | 138,669,589.51 | 128,929,644.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,929,445.46 | 1,823,311,954.56 | 2,071,508,039.43 |
| 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 | 596,014,900.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,686,614.34 | 4,329,160,195.62 | 4,328,628,876.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,731,904.21 | 13,605,772.92 | 12,509,805.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,273,906.46 | 162,273,906.46 | 162,273,906.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,620,210.41 | 1,341,734,480.91 | 1,217,955,101.30 |
| 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 | 6,006,327,535.42 | 6,246,784,355.91 | 6,121,377,690.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,327,535.42 | 6,246,784,355.91 | 6,121,377,690.09 |
| 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 | 8,039,256,980.88 | 8,070,096,310.47 | 8,192,885,729.52 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-11 | 2024-10-30 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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