| 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 | 1,081,356,157.47 | 829,557,541.59 | 669,104,024.69 |
| 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 | 912,613.98 | 1,143,232.26 | 2,260,900.61 |
| 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 | 1,812,020,358.24 | 1,904,267,964.67 | 1,782,600,238.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,683,215.10 | 160,974,093.17 | 178,647,861.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,337,143.14 | 1,743,293,871.50 | 1,603,952,376.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,883,481.04 | 85,005,650.51 | 37,357,578.58 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,609,847.94 | 50,399,010.16 | 55,830,599.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,676,127.85 | 1,249,154,987.28 | 1,162,272,328.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,703,404.02 | 107,863,693.12 | 103,903,989.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,336,922.42 | 4,268,574,528.78 | 3,854,081,237.23 |
| 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 | 51,769,886.23 | 51,491,047.66 | 53,673,487.13 |
| 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 | 71,933,600.28 | 65,603,893.36 | 59,571,137.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,668.21 | 2,017,077.66 | 2,067,487.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,872,814.46 | 1,465,496,831.74 | 1,482,716,943.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,497,435.73 | 500,795,072.63 | 476,039,301.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,668.59 | 2,708,169.07 | 3,034,669.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,179,591.36 | 343,438,418.46 | 345,762,501.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,363.72 | 6,463,642.35 | 7,357,454.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,364,057.93 | 60,626,553.87 | 57,988,671.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,724,565.42 | 88,984,783.11 | 53,963,972.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,252,651.93 | 2,587,625,489.91 | 2,542,175,625.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,589,574.35 | 6,856,200,018.69 | 6,396,256,862.93 |
| 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 | 2,333,887,661.05 | 2,049,171,397.74 | 1,496,128,416.62 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,242,900.00 | - | 530,000.00 |
| 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 | 761,921,008.36 | 667,905,839.57 | 663,704,784.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,450,000.00 | 470,950,000.00 | 421,880,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,471,008.36 | 196,955,839.57 | 241,824,784.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,072,237.53 | 402,560,307.68 | 584,490,205.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,159.03 | 17,284,255.12 | 13,468,477.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,286,386.24 | 43,732,896.97 | 30,741,686.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,928.47 | 20,881.74 | 20,881.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,465,077.34 | 33,171,669.96 | 34,101,162.74 |
| 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 | 8,838,640.33 | 30,289,502.57 | 27,609,451.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,427,488.32 | 52,332,783.81 | 77,309,511.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,764,486.67 | 3,296,469,535.16 | 2,928,104,578.64 |
| 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 | 942,864,540.38 | 1,094,889,078.96 | 1,034,613,363.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,333.64 | 1,155,630.71 | 3,020,186.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,027,503.88 | 77,655,233.80 | 80,282,963.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,938,377.90 | 1,173,699,943.47 | 1,117,916,513.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,702,864.57 | 4,470,169,478.63 | 4,046,021,091.82 |
| 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 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,872,507.96 | 43,125,227.77 | 38,600,660.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,323,046.28 | 252,323,046.28 | 252,323,046.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,660,296.90 | 601,668,556.99 | 566,943,901.05 |
| 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 | 1,888,218,205.17 | 1,966,479,185.07 | 1,927,229,962.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,668,504.61 | 419,551,354.99 | 423,005,809.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,886,709.78 | 2,386,030,540.06 | 2,350,235,771.11 |
| 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 | 6,727,589,574.35 | 6,856,200,018.69 | 6,396,256,862.93 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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