| 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 | 670,370,319.58 | 1,282,628,005.56 | 1,235,688,370.90 |
| 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 | 163,729,594.74 | 182,855,668.73 | 236,263,801.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,635,511.68 | 68,642,861.78 | 60,836,489.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,094,083.06 | 114,212,806.95 | 175,427,312.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,680,444.81 | 57,596,624.76 | 62,595,465.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,353,022.84 | 163,497,532.29 | 47,079,409.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,587,234.70 | 584,506,193.57 | 537,739,358.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,990,595.35 | 83,135,981.23 | 65,893,824.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,687,244.70 | 2,370,207,399.05 | 2,199,434,750.02 |
| 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 | 127,037,786.36 | 127,037,786.36 | 19,891,796.38 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,552.31 | 9,649,141.86 | 9,712,264.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,089,243.94 | 4,099,260,073.52 | 4,188,260,634.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,958,834.10 | 788,266,821.75 | 600,714,653.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,181,787.17 | 8,012,352.91 | 133,682,295.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,830,901.11 | 7,447,234,691.40 | 7,487,663,395.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,412,595.89 | 134,311,240.52 | 135,782,249.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,694,570.85 | 97,463,836.35 | 96,370,483.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,081,981.02 | 236,869,410.76 | 321,138,356.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,499,289.12 | 12,992,953,391.80 | 13,038,064,165.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,081,186,533.82 | 15,363,160,790.85 | 15,237,498,915.48 |
| 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 | 2,412,543,599.91 | 2,168,349,255.58 | 2,511,364,293.30 |
| 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 | 668,850,285.63 | 990,432,985.45 | 676,673,332.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,528.80 | 455,486,486.89 | 19,396,933.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,620,756.83 | 534,946,498.56 | 657,276,399.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,965,672.12 | 61,354,798.05 | 72,143,516.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,341,484.60 | 43,673,614.95 | 44,056,345.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,472,690.68 | 50,433,424.36 | 79,392,419.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,018,357.53 | 783,578,549.82 | 1,062,143,675.84 |
| 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 | 1,594,261,535.69 | 1,420,252,696.44 | 617,251,246.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,141,713.61 | 72,448,004.00 | 22,487,553.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,595,339.77 | 5,590,523,328.65 | 5,085,512,383.62 |
| 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 | 1,393,164,063.16 | 1,590,669,538.86 | 2,090,624,792.46 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,723,456.70 | 1,369,999,150.61 | 1,355,804,895.02 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,968,564.32 | 1,935,729.77 | 322,663,901.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 275,426,679.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 275,798,303.07 | - | 47,586,678.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,009,716.10 | 70,503,845.51 | 69,897,839.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,030,978.71 | 35,645,547.88 | 50,793,250.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,822,821.57 | 66,341,586.11 | 67,639,491.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,100.10 | 1,435,000.09 | 1,455,500.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,714,003.73 | 3,411,957,077.99 | 4,006,466,349.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,309,343.50 | 9,002,480,406.64 | 9,091,978,732.76 |
| 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 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,583,460.03 | 229,585,575.81 | 229,587,207.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,065,589.38 | 1,172,066,793.11 | 1,175,504,681.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,871,243.63 | 268,887,342.80 | 267,634,149.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,760,365.59 | -3,635,959.27 | -2,058,592.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,865,949.61 | 51,848,097.94 | 50,027,322.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,437,542.28 | 519,437,542.28 | 519,437,542.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,534,670.24 | 3,152,244,089.14 | 2,931,324,516.65 |
| 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 | 6,563,877,190.32 | 6,360,680,384.21 | 6,144,210,117.09 |
| 少数股东权益(元) | - | - | - | - | - | - | 1,310,065.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,877,190.32 | 6,360,680,384.21 | 6,145,520,182.72 |
| 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 | 15,081,186,533.82 | 15,363,160,790.85 | 15,237,498,915.48 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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