| 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 | 104,137,573.44 | 90,463,568.06 |
| 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 | 128,984,395.36 | 132,253,327.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,984,395.36 | 132,253,327.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,810,142.91 | 37,811,865.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,685,261.38 | 2,309,614,117.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,476,225.21 | 6,992,515,206.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,852,966.65 | 40,324,967.06 |
| 流动资产平衡项目(元) | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,946,564.95 | 9,602,983,052.07 |
| 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 | 244,517,418.21 | 245,170,495.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,406,928.41 | 571,243,035.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,423,288.88 | 47,040,572.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,021,091.15 | 36,021,091.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,538.94 | 38,755.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,656.93 | 3,786,608.68 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 50,801,519.97 | 179,263,303.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,999.96 | 19,985,999.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,494,442.45 | 1,102,549,863.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,441,007.40 | 10,705,532,915.14 |
| 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 | 567,050,340.50 | 585,623,416.68 |
| 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 | 914,518,024.54 | 885,533,892.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,518,024.54 | 885,533,892.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,419,780.34 | 22,317,057.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,816,289.11 | 928,303,838.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,218,411.38 | 18,118,565.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,157,603.51 | 847,590,803.00 |
| 应付利息(元) | - | - | - | - | 486,591,890.54 | 310,301,432.67 |
| 应付股利(元) | - | - | - | - | 958,419.70 | 958,419.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,013,979.40 | 1,252,337,475.00 |
| 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 | 590,128,800.00 | 80,428,800.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,945,387.11 | 77,153,129.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,818,926.13 | 5,008,666,829.68 |
| 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 | 2,477,057,959.94 | 2,965,986,959.94 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 794,283,329.28 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,341,289.22 | 3,015,986,959.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,160,215.35 | 8,024,653,789.62 |
| 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 | 2,536,247,870.00 | 2,536,247,870.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,531,208.79 | 1,902,531,208.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,575,965.89 | 11,718,388.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,501,603.18 | 268,501,603.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,220,001,977.57 | -1,916,583,898.07 |
| 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 | 532,854,670.29 | 2,802,415,171.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,573,878.24 | -121,536,046.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,280,792.05 | 2,680,879,125.52 |
| 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 | 9,399,441,007.40 | 10,705,532,915.14 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | 带强调事项段的无保留意见 | - | - |
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