| 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 | 258,505,415.20 | 53,277,430.46 |
| 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 | 17,326,964.39 | 14,801,034.96 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,326,964.39 | 14,801,034.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,784,199.07 | 12,920,657.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,037,593.18 | 1,555,203,689.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,804,132.84 | 4,147,269,813.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,842,260.85 | 30,672,205.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,300,565.53 | 5,814,144,831.03 |
| 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 | 80,841,167.65 | 78,266,869.02 |
| 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 | 114,022,224.19 | 114,022,224.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,396,312.19 | 3,182,494,845.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,667,270.28 | 109,832,230.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,810,168.16 | 123,093,551.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,015,296.84 | 713,528,047.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,910.40 | 1,912,118.38 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 31,190,231.42 | 31,190,231.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,020,803.89 | 30,587,611.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,755,297.48 | 3,629,736.33 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 20,265,184.24 | 20,265,184.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,855,866.74 | 4,408,822,650.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,156,432.27 | 10,222,967,481.65 |
| 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 | 46,995,000.00 | 258,800,375.00 |
| 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 | 1,174,199,014.21 | 1,165,800,410.56 |
| 其中：应付票据(元) | - | - | - | - | 13,345,609.03 | 17,610,363.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,853,405.18 | 1,148,190,046.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,461.22 | 13,625,712.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,464,636.46 | 111,120,343.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,483,807.20 | 43,443,202.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,752,039.71 | 1,292,519,867.66 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 108,897,702.28 | 75,811,709.56 |
| 应付股利(元) | - | - | - | 会员可见 | 2,810,722.13 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,384,368.50 | 3,997,686,886.04 |
| 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 | 2,236,804,058.57 | 1,865,779,116.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,490.26 | 4,935,258.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,242,300.54 | 8,829,522,881.20 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 452,422,400.00 | 760,380,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,679,533.05 | 592,496,350.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,965.47 | 3,303,962.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,900,141.39 | 255,474,180.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,469,039.91 | 1,611,654,493.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,711,340.45 | 10,441,177,374.79 |
| 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 | 1,804,191,500.00 | 1,804,191,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,433,992.70 | -886,433,992.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,204,210.69 | 510,173,465.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,605,086.29 | 309,605,086.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,262,556,257.64 | -1,981,354,295.07 |
| 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 | -530,989,453.36 | -243,818,235.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,434,545.18 | 25,608,342.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,554,908.18 | -218,209,893.14 |
| 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 | 9,861,156,432.27 | 10,222,967,481.65 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-30 | 2024-04-26 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | 无法表示意见 | - | 带强调事项段的无保留意见 | - | - |
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