| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,400,734.55 | 252,401,182.84 | 282,195,265.62 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,186,566.28 | 2,696,421,184.48 | 2,697,163,614.32 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,542,417.72 | 345,280,687.10 | 290,330,179.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,218,835.50 | 926,294,388.76 | 813,781,497.71 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,509,689.21 | 161,150,898.14 | 144,516,626.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,289,526.42 | 748,928,161.82 | 729,946,794.32 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,706,053.09 | 731,344,688.49 | 712,363,320.99 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,561,388.71 | 39,383,753.86 | 15,796,763.32 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,891,952.92 | 2,603,577,699.30 | 3,041,500,267.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,190,807.41 | 8,401,092,184.71 | 8,136,591,308.50 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 |
| 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 | 1,295,898,976.46 | 958,516,709.79 | 917,962,482.38 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,039,374.41 | 2,343,547,330.43 | 1,875,939,115.84 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,563,815.35 | 171,867,026.24 | 172,832,635.76 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,482.93 | 23,131,804.66 | 33,423,404.15 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,041,639.55 | 1,191,718,545.57 | 1,228,395,494.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,442,045.44 | -307,233,075.37 | -565,948.86 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,748,761.97 | 8,093,859,109.34 | 8,136,025,359.64 |
| 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 | 2,879,550,128.72 | 2,998,556,366.79 | 2,987,907,613.81 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,041.95 | 4,021,444.06 | 5,662,932.82 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,879,818.64 | 35,879,818.64 | 36,620,007.74 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,351,418.04 | 50,143,240.80 | 51,378,995.41 |
| 非流动负债其他项目(元) | 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 | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,301,484.63 | 432,888,599.43 | 433,657,460.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-09-26 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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