| 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 | 981,319,809.87 | 515,366,795.15 | 963,990,042.75 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931.20 | 3,225.60 | 3,180.00 |
| 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 | 1,184,193,791.98 | 1,211,330,860.64 | 1,209,065,605.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,498,603.75 | 29,773,444.91 | 25,616,704.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,695,188.23 | 1,181,557,415.73 | 1,183,448,901.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,913,954.38 | 72,041,039.30 | 80,774,464.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,942,087.33 | 136,244,759.81 | 91,167,378.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,189,769.97 | 906,699,913.35 | 693,015,699.02 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,256,231.48 | 128,833,974.94 | 134,307,751.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,906,650.69 | 2,995,607,643.27 | 3,197,411,196.61 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,795.25 | 14,419,795.25 | 14,419,795.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,255,684.46 | 342,255,684.46 | 362,944,131.19 |
| 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 | 149,972,895.54 | 155,202,179.31 | 156,478,510.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,200,008.70 | 129,187,419.69 | 133,808,758.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,284,578.31 | 2,260,716,966.38 | 2,419,653,243.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,627,735.86 | 64,440,015.23 | 71,552,769.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 70,500.16 | 146,923.90 | 222,862.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,505,484.83 | 499,823,450.76 | 507,014,375.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,579,016.61 | 60,946,799.13 | 66,970,676.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,067,088.72 | 579,529,415.65 | 585,947,654.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,059,394.48 | 71,283,453.97 | 31,791,566.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,364,652.18 | 4,251,274,572.99 | 4,424,126,814.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,271,302.87 | 7,246,882,216.26 | 7,621,538,010.90 |
| 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 | 2,941,245,916.33 | 2,868,816,994.11 | 2,946,591,745.82 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 769,135.91 |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 2,091,780,466.50 | 1,771,406,934.48 | 1,736,566,552.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,636,128.92 | 388,599,220.78 | 648,888,288.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,144,337.58 | 1,382,807,713.70 | 1,087,678,264.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,387,054.51 | 594,999,282.90 | 661,932,001.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,050,937.82 | 127,618,153.20 | 99,766,762.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,630,773.02 | 24,738,724.02 | 16,497,873.50 |
| 应付股利(元) | - | - | - | - | 91,325.61 | 91,325.61 | 91,325.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,891,832.49 | 206,121,760.76 | 336,818,500.16 |
| 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 | 420,089,887.72 | 429,881,305.64 | 60,749,650.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,170.82 | 10,943,267.55 | 19,415,643.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,184,364.82 | 6,034,617,748.27 | 5,879,199,191.79 |
| 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 | 142,189,364.57 | 153,302,428.75 | 589,449,399.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,559,368.16 | 105,419,315.12 | 117,186,552.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,637.19 | 20,818,066.24 | 39,824,318.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,211.17 | 3,394,211.17 | 3,394,211.17 |
| 其他非流动负债(元) | - | - | - | - | - | 756,000.00 | 756,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,729,581.09 | 283,690,021.28 | 750,610,481.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,913,945.91 | 6,318,307,769.55 | 6,629,809,673.48 |
| 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 | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,561,395.03 | 2,477,902,804.93 | 2,476,025,825.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,372.76 | 29,953,345.55 | 37,991,067.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,121.58 | 1,006,873.62 | 972,461.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,493,167,145.21 | -3,379,391,344.86 | -3,332,675,429.81 |
| 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 | 813,075,315.71 | 924,794,250.79 | 977,636,496.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,041.25 | 3,780,195.92 | 14,091,840.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,357,356.96 | 928,574,446.71 | 991,728,337.42 |
| 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 | 7,752,271,302.87 | 7,246,882,216.26 | 7,621,538,010.90 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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