| 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 | 165,848,403.39 | 236,678,224.40 | 246,549,258.64 |
| 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 | 2,502,256,889.29 | 2,584,046,883.45 | 2,348,967,682.19 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,038,090.39 | 7,703,600.00 | 3,973,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,218,798.90 | 2,576,343,283.45 | 2,344,994,432.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,304,706.18 | 55,135,076.45 | 56,705,624.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,957,844.14 | 323,454,063.64 | 180,517,998.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,401,572.69 | 298,928,849.86 | 299,871,258.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,460,969.72 | 5,735,157,842.72 | 5,701,700,295.39 |
| 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 | 177,079,218.37 | 182,049,570.10 | 329,193,912.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,477,243.87 | 153,706,470.98 | 162,094,846.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,455,932.63 | 9,569,156,981.60 | 9,325,600,875.63 |
| 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 | 580,896,255.49 | 589,293,913.47 | 693,764,485.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,104,270.84 | 2,807,853,622.07 | 2,798,497,917.34 |
| 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 | 218,439,180.00 | 218,439,180.00 | 218,439,180.00 |
| 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 | 22,445,003.66 | 22,445,023.77 | 22,445,424.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,336,121.06 | 36,841,470.25 | 37,346,819.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,746,522.38 | 257,660,440.44 | 266,594,954.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,277,075.14 | 19,277,075.14 | 19,277,075.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,965.91 | 28,759,173.48 | 33,311,932.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,411,530.57 | 36,036,222.77 | 36,838,999.56 |
| 商誉(元) | - | - | - | - | 407,549,316.28 | 407,549,316.28 | 407,549,316.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,273,432.07 | 25,045,730.88 | 27,049,364.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,487,185.84 | 372,430,790.50 | 372,849,643.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,449,087.16 | 850,279,459.66 | 848,131,262.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,834,946.40 | 5,671,911,418.71 | 5,782,096,375.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,290,879.03 | 15,241,068,400.31 | 15,107,697,251.13 |
| 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 | 2,084,642,229.61 | 2,259,097,904.97 | 2,240,143,774.85 |
| 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 | 6,360,239,017.37 | 6,533,095,963.25 | 6,316,075,075.31 |
| 其中：应付票据(元) | - | - | - | - | 330,123,028.35 | 336,032,124.10 | 349,062,729.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,115,989.02 | 6,197,063,839.15 | 5,967,012,346.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,332,698.77 | 166,161,758.69 | 151,253,688.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,700,736.83 | 185,092,420.70 | 151,831,637.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,164,057.08 | 658,597,917.65 | 659,836,534.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,992,727.43 | 725,822,770.58 | 755,064,634.67 |
| 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 | 1,458,881,576.76 | 1,672,032,842.18 | 1,661,887,539.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,156,626.86 | 246,690,600.21 | 238,134,230.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,430,311.25 | 12,450,912,818.77 | 12,178,547,755.14 |
| 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 | 609,368,826.81 | 585,992,706.95 | 600,980,247.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,397,000.77 | 32,475,851.16 | 34,264,928.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 81,171,530.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,200,680.68 | - | 66,843,160.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 672,084.19 | 2,931,150.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,080,015.65 | 14,357,511.22 | 14,668,340.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,757.38 | 122,678.29 | 125,599.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,666,281.29 | 714,792,362.13 | 719,813,425.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,096,592.54 | 13,165,705,180.90 | 12,898,361,180.73 |
| 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 | 1,820,233,558.00 | 1,685,159,358.00 | 1,679,583,580.00 |
| 其他权益工具(元) | - | - | - | - | 84,538,710.40 | 119,571,979.02 | 121,579,106.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,863,349.28 | 1,200,800,402.46 | 1,193,535,388.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,487,308.48 | -19,487,308.48 | -19,485,978.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,242,181.21 | 212,678,777.29 | 206,242,181.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,348,602,766.86 | -1,316,351,897.84 | -1,166,966,279.93 |
| 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 | 2,032,787,723.55 | 1,882,371,310.45 | 2,014,487,998.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,406,562.94 | 192,991,908.96 | 194,848,072.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,194,286.49 | 2,075,363,219.41 | 2,209,336,070.40 |
| 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 | 14,903,290,879.03 | 15,241,068,400.31 | 15,107,697,251.13 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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