| 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 | 3,928,962,195.59 | 3,289,958,120.41 | 3,363,765,695.46 |
| 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 | 1,475,092,077.76 | 1,760,009,499.38 | 1,163,435,531.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,953,819.90 | 328,030,305.71 | 446,607,836.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,138,257.86 | 1,431,979,193.67 | 716,827,695.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,399,890.40 | 1,451,597,525.92 | 1,678,931,405.73 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 14,200,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,086,741.87 | 480,017,413.93 | 447,867,505.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,537,223.99 | 160,709,699.50 | 957,274,709.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,347,356.29 | 2,149,854,091.94 | 1,516,697,804.63 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | 会员可见 | 111,525,318.85 | 111,525,318.85 | 111,525,318.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,008,749.45 | 33,887,323.55 | 21,392,573.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,685,166.00 | 9,534,959,489.69 | 9,414,970,458.73 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 52,662,596.27 | 52,662,596.27 | 52,662,596.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,892,509.47 | 600,099,588.25 | 580,584,382.17 |
| 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 | 136,647,562.50 | 136,647,562.50 | 135,984,624.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,706,008.56 | 491,432,483.54 | 496,688,607.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,899,367.61 | 3,399,104,466.29 | 3,186,191,012.72 |
| 使用权资产(元) | - | - | - | - | - | - | 126,221.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,437,759.81 | 627,470,480.21 | 629,828,390.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,698,548.65 | 14,970,051.87 | 18,110,612.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,654,236.66 | 134,775,690.74 | 125,008,739.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,666,646.37 | 1,056,717,865.24 | 1,019,402,807.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,265,235.90 | 6,513,880,784.91 | 6,244,587,994.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,411,950,401.90 | 16,048,840,274.60 | 15,659,558,453.39 |
| 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 | 240,164,086.02 | 230,031,000.00 | 250,222,777.77 |
| 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 | 4,978,248,031.04 | 5,081,162,798.97 | 4,902,500,743.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,055,397.65 | 610,817,637.27 | 285,278,588.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,192,633.39 | 4,470,345,161.70 | 4,617,222,155.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,544,338.66 | 3,650,401,664.47 | 3,484,281,805.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,822,722.19 | 24,894,013.43 | 45,180,278.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,526,836.67 | 231,807,173.74 | 245,462,141.63 |
| 应付股利(元) | - | - | - | - | - | - | 3,062,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,972,991.62 | 348,359,028.39 | 333,955,404.25 |
| 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 | 46,198,141.66 | 45,872,396.23 | 244,299,944.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,198,325.62 | 262,326,862.78 | 473,332,921.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,832,675,473.48 | 9,874,854,938.01 | 9,982,298,517.30 |
| 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 | 1,652,739,968.62 | 1,415,564,979.08 | 923,640,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 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 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,670,883.75 | 17,726,717.08 | 16,612,117.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,443.04 | 10,899,044.98 | 10,929,429.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,682,895.41 | 1,521,602,341.14 | 1,028,593,146.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,591,358,368.89 | 11,396,457,279.15 | 11,010,891,664.29 |
| 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 | 708,040,122.00 | 708,040,122.00 | 708,040,122.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,985,529.40 | 896,985,529.40 | 896,985,529.40 |
| 减：库存股(元) | - | - | - | 会员可见 | 8,442,225.00 | 8,442,225.00 | 8,756,084.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,885.37 | 3,912,047.36 | 7,345,795.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,651,149.58 | 336,651,149.58 | 336,651,149.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,956,369.97 | 2,205,005,723.03 | 2,194,992,316.59 |
| 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 | 4,251,677,831.32 | 4,142,152,346.37 | 4,135,258,828.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,914,201.69 | 510,230,649.08 | 513,407,960.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,592,033.01 | 4,652,382,995.45 | 4,648,666,789.10 |
| 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 | 16,411,950,401.90 | 16,048,840,274.60 | 15,659,558,453.39 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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