| 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 | 1,371,055,266.93 | 1,346,015,211.20 | 1,354,764,114.18 |
| 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 | 5,650,971,807.48 | 5,628,767,239.82 | 5,483,943,134.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,739,643.23 | 351,685,224.72 | 334,392,377.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,232,164.25 | 5,277,082,015.10 | 5,149,550,757.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,799,537.07 | 330,381,948.82 | 284,042,277.51 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,229.70 | 5,968,229.70 | 6,468,229.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,084,505.07 | 1,108,999,129.77 | 1,122,491,978.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,173,116.91 | 407,177,882.92 | 421,786,437.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,118,724.55 | 588,926,442.14 | 448,916,412.56 |
| 持有待售资产(元) | - | - | - | - | 68,869,200.25 | 68,869,200.25 | 68,869,200.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,910,348.84 | 83,684,197.11 | 64,765,267.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,268,515.60 | 9,635,788,712.43 | 9,328,786,664.94 |
| 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 | 71,332,718.08 | 71,832,717.07 | 71,969,906.53 |
| 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 | 119,117,145.91 | 119,117,145.91 | 119,117,145.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,082,385.36 | 74,638,015.45 | 75,747,857.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,919,402.83 | 1,692,367,157.01 | 1,725,258,148.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,428,434.22 | 327,110,921.59 | 283,608,375.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,734,241.39 | 29,006,489.69 | 30,258,268.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,062,454.77 | 1,707,503,788.11 | 1,712,863,375.75 |
| 开发支出(元) | - | - | - | - | - | - | 782,933.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,004,966.36 | 234,004,966.36 | 234,004,966.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,391,615.53 | 119,436,933.66 | 115,407,471.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,060,546.35 | 371,268,156.39 | 372,820,247.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,629,887.74 | 2,511,012,528.00 | 2,491,374,820.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,763,798.54 | 7,257,298,819.24 | 7,233,213,517.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,032,314.14 | 16,893,087,531.67 | 16,562,000,182.62 |
| 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 | 2,357,456,429.19 | 2,727,309,935.67 | 2,802,360,790.17 |
| 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 | 3,411,217,930.21 | 3,646,449,121.45 | 3,432,506,833.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,543,542.70 | 863,734,332.53 | 934,314,402.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,674,387.51 | 2,782,714,788.92 | 2,498,192,431.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,000.00 | 2,240,000.00 | 2,856,990.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,533,767.22 | 112,788,184.66 | 93,993,830.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,025,355.17 | 107,556,321.83 | 106,105,744.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,031,916.57 | 119,698,232.90 | 75,657,968.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,129,567.39 | 35,235,150.24 | 34,256,377.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,490,944.90 | 2,268,786,110.14 | 2,057,693,191.22 |
| 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 | 1,467,476,653.87 | 1,475,770,595.39 | 992,060,104.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,235,351.73 | 345,297,478.53 | 469,026,197.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,317,916.25 | 10,841,131,130.81 | 10,066,518,027.81 |
| 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 | 2,230,357,121.62 | 2,348,958,146.54 | 2,753,694,007.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,715,938.67 | 22,355,181.38 | 23,659,596.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 380,919,903.38 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,697,193.07 | 304,056,703.57 | 304,305,653.59 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,854,277.66 | 3,799,399.34 | 411,201,867.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,890.81 | 4,355,446.51 | 24,667,488.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,503.40 | 44,241,513.87 | 45,102,524.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,140,156.64 | 79,888,982.42 | 80,637,808.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,692,081.87 | 3,188,575,277.01 | 3,643,268,946.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,020,009,998.12 | 14,029,706,407.82 | 13,709,786,973.99 |
| 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 | 483,883,566.00 | 483,883,566.00 | 483,883,566.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,102,024.52 | 1,351,102,025.52 | 1,351,102,025.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,793.21 | 6,009,311.07 | 6,326,584.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,266,194.26 | 60,095,994.99 | 63,209,749.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,647,947.74 | 178,647,947.74 | 178,647,947.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,181,711.18 | -175,144,166.72 | -189,525,811.20 |
| 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 | 1,918,138,814.55 | 1,904,594,678.60 | 1,893,644,062.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,883,501.47 | 958,786,445.25 | 958,569,146.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,022,316.02 | 2,863,381,123.85 | 2,852,213,208.63 |
| 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 | 16,890,032,314.14 | 16,893,087,531.67 | 16,562,000,182.62 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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