| 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 | 660,074,796.63 | 853,263,076.63 | 1,373,967,939.01 |
| 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 | 353,558,000.00 | 283,406,000.00 | 3,347,000.00 |
| 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 | 2,167,149,429.71 | 2,265,815,572.41 | 2,045,020,121.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,962,098.91 | 150,502,342.24 | 116,209,489.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,187,330.80 | 2,115,313,230.17 | 1,928,810,632.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,366,564.16 | 80,338,071.64 | 53,220,999.64 |
| 应收股利(元) | - | - | - | - | - | 9,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,238,460.98 | 72,412,694.59 | 90,535,148.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,384,051.71 | 586,791,378.01 | 514,227,253.59 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,723,310.42 | 152,081,895.32 | 63,991,141.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,796,605.90 | 120,569,676.99 | 129,737,836.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,095,301.52 | 4,475,301,989.27 | 4,431,015,193.30 |
| 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 | 1,018,905,247.46 | 779,283,722.15 | 506,682,439.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,108,979.46 | 45,691,298.12 | 45,266,842.80 |
| 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 | 121,800,000.00 | 10,000,000.00 | 8,300,000.00 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,125,052.72 | 27,287,765.53 | 21,146,119.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,904,691.48 | 4,089,788,872.67 | 4,174,128,084.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,372,173.93 | 164,249,440.14 | 161,941,661.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,239,146.40 | 225,742,512.47 | 227,491,626.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,114,358.29 | 186,288,433.80 | 135,609,254.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,289,433.31 | 29,979,832.42 | 31,197,284.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,383,115.85 | 34,117,276.02 | 37,903,294.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,597,836.54 | 455,138,709.11 | 481,606,851.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,355,173.18 | 6,153,083,000.17 | 5,936,788,594.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,450,474.70 | 10,628,384,989.44 | 10,367,803,788.20 |
| 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 | 914,722,083.06 | 739,205,777.84 | 764,410,352.32 |
| 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 | 944,963,746.13 | 1,126,862,315.71 | 943,930,631.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,911,400.00 | 374,695,184.89 | 387,344,120.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,052,346.13 | 752,167,130.82 | 556,586,511.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,009,707.22 | 39,065,662.23 | 35,729,457.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,591,365.99 | 23,247,624.52 | 20,638,076.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,634,809.99 | 45,727,078.11 | 28,009,233.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,314,032.61 | 110,186,904.52 | 27,189,060.27 |
| 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 | 248,757,326.60 | 248,692,415.27 | 224,072,641.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,214,236.58 | 112,868,626.36 | 111,976,541.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,207,308.18 | 2,445,856,404.56 | 2,155,955,994.11 |
| 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 | 777,792,751.50 | 862,376,543.67 | 913,816,090.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,194,724.60 | 116,140,906.28 | 113,082,795.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,027,642,696.80 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 998,576,667.11 | - | 1,082,817,565.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,982.40 | 2,455,908.51 | 2,872,934.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,282,717.66 | 31,463,803.32 | 19,225,072.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,630,843.27 | 2,040,079,858.58 | 2,131,814,459.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,838,151.45 | 4,485,936,263.14 | 4,287,770,453.20 |
| 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 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,732,279.62 | 4,615,732,279.62 | 4,615,732,279.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,237,692.96 | 229,237,692.96 | 199,009,484.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,275,507.63 | -22,000,000.00 | -22,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,308.02 | 5,105,412.02 | 3,451,766.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,586,292.15 | -317,281,401.37 | -417,234,959.51 |
| 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 | 6,073,274,143.46 | 6,016,805,645.87 | 5,945,426,650.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,338,179.79 | 125,643,080.43 | 134,606,684.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,612,323.25 | 6,142,448,726.30 | 6,080,033,335.00 |
| 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 | 10,671,450,474.70 | 10,628,384,989.44 | 10,367,803,788.20 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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