| 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 | 333,408,941.04 | 472,527,254.86 | 578,922,254.95 |
| 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 | 2,286,474,975.77 | 2,175,624,116.18 | 1,949,163,570.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,804,888.67 | 51,709,115.56 | 63,957,167.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,670,087.10 | 2,123,915,000.62 | 1,885,206,403.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,406,665.20 | 39,752,003.01 | 35,980,859.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,189,619.66 | 10,638,746.12 | 10,473,334.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,776,493.07 | 945,860,917.67 | 957,988,669.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,046,211.12 | 244,905,995.80 | 227,442,813.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,447,176.42 | 4,505,783,577.88 | 4,529,615,910.98 |
| 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 | 232,404,121.02 | 199,766,439.15 | 200,335,273.54 |
| 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 | 27,105,526.88 | 27,105,526.88 | 22,105,526.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,588,577.62 | 5,584,831,463.77 | 5,626,700,335.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,971,655.30 | 1,073,547,177.44 | 907,146,237.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,687,991.79 | 24,921,073.34 | 14,320,259.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,298,792.96 | 505,750,566.30 | 506,691,790.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,514,558.54 | 340,514,558.54 | 340,514,558.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,642,510.19 | 52,710,416.16 | 54,986,798.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,878,767.73 | 185,706,538.16 | 172,038,537.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,391,848.65 | 96,873,686.07 | 115,991,454.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,484,350.68 | 8,091,727,445.81 | 7,960,830,772.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,607,931,527.10 | 12,597,511,023.69 | 12,490,446,683.43 |
| 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 | 487,136,881.67 | 622,236,594.47 | 878,214,488.92 |
| 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 | 827,981,499.34 | 785,432,334.51 | 768,354,774.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,935,615.23 | 125,914,706.81 | 257,516,342.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,045,884.11 | 659,517,627.70 | 510,838,431.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,409.52 | 14,152,821.15 | 13,706,119.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,706,478.10 | 190,292,087.10 | 167,132,895.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,346,957.90 | 100,214,387.37 | 71,077,803.31 |
| 应付股利(元) | - | - | - | - | - | - | 4,281,450.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,059,120.82 | 651,335,348.34 | 549,250,352.43 |
| 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 | 380,839,272.61 | 531,503,737.62 | 498,329,925.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,393,955.41 | 29,648,315.02 | 17,312,442.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,881,575.37 | 2,924,815,625.58 | 2,967,660,251.03 |
| 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 | 2,454,912,200.64 | 2,615,181,400.64 | 2,520,869,036.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151,972.61 | 19,769,355.14 | 9,725,359.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,937,786.17 | 209,809,718.40 | 214,983,809.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,830,219.61 | 308,057,364.10 | 304,642,811.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,832,179.03 | 3,152,817,838.28 | 3,050,221,016.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,713,754.40 | 6,077,633,463.86 | 6,017,881,267.92 |
| 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 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,892,404.46 | 1,994,525,317.85 | 2,076,689,631.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,811,976.01 | 498,631,858.29 | 449,955,131.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,232,854.93 | -18,565,831.35 | -18,305,139.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,022,027.76 | 398,022,027.76 | 398,022,027.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,734,482.75 | 3,233,663,728.17 | 3,035,821,264.36 |
| 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 | 6,170,922,438.03 | 5,915,331,738.14 | 5,848,591,006.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,295,334.67 | 604,545,821.69 | 623,974,409.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,811,217,772.70 | 6,519,877,559.83 | 6,472,565,415.51 |
| 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 | 12,607,931,527.10 | 12,597,511,023.69 | 12,490,446,683.43 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-04-19 | 2025-02-28 | 2024-10-26 | 2024-07-31 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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