| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 910,814,045.00 | 1,019,686,267.50 | 1,261,696,617.36 | 1,436,885,895.54 | 1,837,793,186.39 | 882,758,596.05 | 610,274,004.15 |
| 其中：交易性金融资产(元) | - | - | - | - | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 1,732,452.65 | - | - | - | 142,750.00 | 1,301,715.00 | - |
| 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 | 3,505,689,270.05 | 3,437,695,214.00 | 3,757,775,719.53 | 3,907,605,665.52 | 3,488,890,159.15 | 3,113,408,710.29 | 2,917,786,445.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,143,753.88 | 453,512,208.77 | 431,209,597.42 | 337,402,549.65 | 385,137,046.40 | 356,106,362.53 | 341,860,300.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,545,516.17 | 2,984,183,005.23 | 3,326,566,122.11 | 3,570,203,115.87 | 3,103,753,112.75 | 2,757,302,347.76 | 2,575,926,145.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,686,125.66 | 217,283,620.75 | 268,694,774.66 | 228,486,645.15 | 217,177,659.42 | 159,914,853.68 | 225,374,150.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,568,866.73 | 51,521,528.47 | 38,511,381.92 | 27,021,649.98 | 89,085,802.99 | 95,495,263.79 | 25,086,261.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,846,471.60 | 1,747,008,287.63 | 1,783,221,112.18 | 1,823,803,974.79 | 1,764,157,649.68 | 1,648,420,256.03 | 1,683,280,206.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,161,095.11 | 126,859,199.79 | 89,673,983.04 | 91,278,877.35 | 8,934,570.30 | 8,368,306.09 | 23,898,589.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,125,371,806.11 | 7,023,168,787.86 | 7,796,110,086.54 | 7,870,671,439.72 | 7,835,663,835.57 | 6,214,158,116.51 | 5,881,943,395.13 |
| 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 | 10,428,600.00 | 10,428,600.00 | - | - | - | 1,113,135.11 | 3,255,639.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,117,872.97 | 74,402,053.89 | 77,009,467.28 | 61,698,571.12 | 63,470,059.21 | 43,446,473.37 | 46,102,273.56 |
| 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 | 53,123,698.62 | 53,797,342.43 | 53,797,342.43 | 57,556,683.84 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,943,645.51 | 2,075,154,962.00 | 2,113,590,666.85 | 2,104,105,695.29 | 1,501,047,391.75 | 1,530,666,455.86 | 1,551,115,696.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,056,834.44 | 694,050,476.66 | 607,691,376.35 | 267,753,154.87 | 795,170,690.92 | 649,383,563.54 | 491,250,766.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,453,994.20 | 57,653,645.56 | 62,423,870.36 | 39,733,236.76 | 20,125,794.96 | 22,707,520.62 | 14,489,705.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,385,708.48 | 484,345,133.05 | 490,287,170.63 | 350,078,159.35 | 353,812,458.39 | 358,316,799.78 | 362,759,578.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,074,911.77 | 418,464,677.77 | 417,561,875.77 | 417,212,678.77 | 451,836,115.30 | 440,512,381.77 | 430,307,219.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,729,006.34 | 21,552,593.36 | 16,316,786.46 | 18,180,187.93 | 15,162,676.80 | 14,202,968.01 | 12,453,220.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,046,416.27 | 110,723,838.31 | 101,511,966.28 | 76,903,275.46 | 68,967,188.94 | 67,243,317.96 | 73,327,777.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,008,899.52 | 337,107,480.11 | 318,340,858.07 | 643,316,695.24 | 280,607,519.73 | 32,100,499.74 | 47,399,247.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,369,588.12 | 4,337,680,803.14 | 4,258,531,380.48 | 4,036,538,338.63 | 3,610,199,896.00 | 3,219,693,115.76 | 3,092,461,124.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,616,741,394.23 | 11,360,849,591.00 | 12,054,641,467.02 | 11,907,209,778.35 | 11,445,863,731.57 | 9,433,851,232.27 | 8,974,404,520.03 |
| 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 | 2,858,958,362.27 | 2,781,432,491.16 | 2,736,930,988.15 | 2,611,488,605.90 | 2,511,589,949.71 | 2,351,992,595.84 | 2,426,890,093.71 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | 1,253,272.36 | 124,579.89 | - | - | - | 43,045.00 |
| 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 | 1,791,214,119.27 | 1,848,938,005.11 | 2,412,605,294.54 | 2,556,072,802.40 | 2,511,930,431.34 | 1,906,677,912.65 | 1,644,386,592.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,245,128.39 | 508,816,000.00 | 714,458,000.00 | 841,034,519.41 | 1,113,456,336.00 | 787,172,095.00 | 537,517,349.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,968,990.88 | 1,340,122,005.11 | 1,698,147,294.54 | 1,715,038,282.99 | 1,398,474,095.34 | 1,119,505,817.65 | 1,106,869,242.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,592,683.13 | 76,143,506.12 | 110,848,954.19 | 76,223,591.07 | 88,888,252.94 | 69,048,202.19 | 75,581,260.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,937,302.03 | 55,714,317.05 | 72,548,439.86 | 83,839,258.85 | 54,736,346.41 | 47,824,530.28 | 55,361,061.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,733,791.81 | 48,071,681.63 | 54,862,413.87 | 75,652,650.77 | 91,903,937.65 | 59,498,024.57 | 8,860,057.92 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 26,976,087.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,910,156.51 | 324,316,915.68 | 382,909,362.27 | 474,518,909.13 | 254,763,407.15 | 355,662,591.76 | 308,754,564.37 |
| 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 | 518,044,535.07 | 297,569,629.06 | 251,462,960.40 | 207,529,078.45 | 162,817,701.19 | 133,293,148.73 | 73,059,369.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,963.47 | - | - | - | - | - | 5,177,759.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,389,913.56 | 5,433,439,818.17 | 6,022,292,993.17 | 6,085,324,896.57 | 5,676,630,026.39 | 4,923,997,006.02 | 4,625,089,891.22 |
| 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 | 841,069,160.58 | 949,178,270.75 | 1,051,250,587.20 | 1,051,751,587.20 | 1,002,810,456.80 | 1,038,813,257.00 | 1,036,374,126.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,183,547.27 | 60,948,970.64 | 64,920,797.16 | 40,947,042.56 | 21,073,561.03 | 23,406,193.23 | 14,897,002.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,851,019.68 | - | 1,508,353.04 | - | 2,381,612.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,755,019.44 | 598,300.00 | 1,378,500.82 | - | 2,309,861.85 | - | 2,297,011.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,194,161.44 | 143,207,452.67 | 150,733,714.66 | 54,588,749.72 | 58,159,939.51 | 60,393,598.71 | 45,626,385.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,785,500.21 | 44,275,280.08 | 45,630,577.75 | 31,637,392.24 | 37,121,543.01 | 38,120,510.16 | 38,920,800.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,987,388.94 | 1,199,460,993.82 | 1,313,914,177.59 | 1,180,433,124.76 | 1,121,475,362.20 | 1,163,115,171.94 | 1,138,115,326.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,377,302.50 | 6,632,900,811.99 | 7,336,207,170.76 | 7,265,758,021.33 | 6,798,105,388.59 | 6,087,112,177.96 | 5,763,205,217.36 |
| 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 | 1,114,010,772.00 | 1,114,038,492.00 | 1,114,115,612.00 | 1,114,146,844.00 | 1,113,466,844.00 | 1,017,431,917.00 | 1,017,431,917.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,145,384.87 | 1,218,349,833.37 | 1,216,920,961.87 | 1,215,151,924.77 | 1,223,339,389.88 | 232,892,826.60 | 257,799,675.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,092,215.22 | 162,824,987.82 | 163,474,951.82 | 113,764,547.59 | 28,055,690.00 | 28,473,120.00 | 107,839,712.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,338,543.76 | 71,417,331.49 | 68,479,552.79 | 67,718,476.33 | 75,807,545.39 | 79,260,192.39 | 49,962,718.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,159.55 | 1,599,355.04 | 1,194,762.54 | 1,072,653.80 | 837,596.85 | 573,766.29 | 331,887.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,002,468.74 | 212,002,468.74 | 212,002,468.74 | 212,002,468.74 | 184,188,949.58 | 184,188,949.58 | 184,188,949.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,038,754.66 | 1,908,827,230.59 | 1,898,376,126.20 | 1,819,921,974.15 | 1,781,528,019.70 | 1,580,697,649.43 | 1,533,700,445.71 |
| 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 | 4,403,316,868.36 | 4,363,409,723.41 | 4,347,614,532.32 | 4,316,249,794.20 | 4,351,112,655.40 | 3,066,572,181.29 | 2,935,575,882.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,047,223.37 | 364,539,055.60 | 370,819,763.94 | 325,201,962.82 | 296,645,687.58 | 280,166,873.02 | 275,623,420.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,364,091.73 | 4,727,948,779.01 | 4,718,434,296.26 | 4,641,451,757.02 | 4,647,758,342.98 | 3,346,739,054.31 | 3,211,199,302.67 |
| 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 | 11,616,741,394.23 | 11,360,849,591.00 | 12,054,641,467.02 | 11,907,209,778.35 | 11,445,863,731.57 | 9,433,851,232.27 | 8,974,404,520.03 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |