| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023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 |
| 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 |
| 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 | 262,738,727.99 | 484,170,539.37 |
| 其中：交易性金融资产(元) | - | - | - | - | 84,734,849.18 | 85,007,747.25 |
| 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 | 302,621,340.75 | 233,667,522.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,500.00 | 17,853,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,331,840.75 | 215,814,122.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,703,561.82 | 69,903,591.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,939,821.97 | 1,389,798,875.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,918,280.65 | 8,358,299,834.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,754,832.96 | 240,737,417.12 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,445,142.45 | 915,668,766.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,420,856,557.77 | 11,777,254,293.23 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,691,361.34 | 1,589,831,069.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,679,289.77 | 132,215,488.21 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 4,983,348.30 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,942,626.40 | 534,457,213.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,367,267.11 | 1,951,478,997.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,140,815.77 | 621,605,606.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,171,697.22 | 12,851,421.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,185,646.26 | 335,726,835.93 |
| 长期待摊费用(元) | - | - | - | - | 2,698,201.69 | 2,636,456.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,285,475.77 | 68,112,315.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,651,557.50 | 12,863,664.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,797,287.13 | 5,263,279,068.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,653,844.90 | 17,040,533,361.98 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 10,019,589.04 |
| 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 | 3,206,177,820.07 | 3,476,844,199.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,177,820.07 | 3,476,844,199.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,627.00 | 807,168.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,414,053.43 | 5,221,291,911.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,636,038.96 | 52,932,937.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,213,006.07 | 944,770,597.80 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,446,787.13 | 1,682,629,436.11 |
| 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 | 1,108,205,193.57 | 1,916,543,274.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,375,151.07 | 746,816,863.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,687,677.30 | 14,052,655,978.01 |
| 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 | 1,062,593,314.01 | 826,981,990.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,148.39 | 9,311,506.06 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,267,581.23 | 168,538,815.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,173,306.89 | 41,513,044.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,272,205.16 | 235,059,933.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,455,555.68 | 1,281,405,289.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,143,232.98 | 15,334,061,267.59 |
| 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 | 2,466,988,633.00 | 2,466,988,633.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,790,030.21 | 57,995,594.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,995,078.00 | 39,995,078.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,781.22 | 14,221,690.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,848,024.79 | 660,848,024.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,521,766.90 | -1,428,258,304.20 |
| 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 | 1,680,696,624.32 | 1,731,800,560.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,813,987.60 | -25,328,466.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,510,611.92 | 1,706,472,094.39 |
| 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 | 14,705,653,844.90 | 17,040,533,361.98 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | 带强调事项段的无保留意见 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |