| 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 | 204,427,912.01 | 299,439,458.81 | 351,402,965.70 |
| 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 | 7,385,706.10 | 7,096,823.80 | 7,255,918.40 |
| 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 | 1,910,285,983.92 | 2,076,516,984.69 | 2,122,708,852.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,839.66 | 17,096,658.76 | 25,639,252.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,542,144.26 | 2,059,420,325.93 | 2,097,069,600.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,125,722.95 | 17,969,625.69 | 21,380,514.65 |
| 应收股利(元) | - | - | 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 | 208,149,384.90 | 136,450,413.46 | 165,123,747.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,973,907.31 | 589,279,164.79 | 619,896,334.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,244,987.86 | 2,342,787,505.16 | 2,387,499,090.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,727,474.34 | 65,631,148.77 | 73,183,333.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,321,079.39 | 5,538,032,439.76 | 5,748,450,757.41 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 5,760,594.26 | 5,760,594.26 | 5,760,594.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,822,447.17 | 80,792,580.03 | 78,981,480.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,867,570.27 | 124,990,955.26 | 126,526,857.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,677,244.82 | 429,932,973.70 | 437,546,698.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,832,632.42 | 519,513,055.73 | 500,711,515.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,627.25 | 13,179,292.56 | 15,875,918.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,572,483.25 | 238,909,077.65 | 246,538,165.29 |
| 开发支出(元) | - | - | - | - | 927,829.69 | 926,804.69 | 498,323.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,361,416.04 | 176,361,416.04 | 176,361,416.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,500.98 | 3,325,012.20 | 4,187,280.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,563,763.73 | 23,972,466.81 | 20,011,005.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,721,006.82 | 132,133,308.50 | 136,731,436.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,341,116.70 | 1,749,797,537.43 | 1,749,730,692.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,662,196.09 | 7,287,829,977.19 | 7,498,181,450.13 |
| 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 | 1,076,177,783.49 | 1,081,413,676.95 | 1,078,298,780.56 |
| 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 | 1,235,308,778.15 | 1,167,276,451.44 | 1,014,836,181.28 |
| 其中：应付票据(元) | - | - | - | - | 4,158,551.54 | 4,158,551.54 | 6,130,909.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,150,226.61 | 1,163,117,899.90 | 1,008,705,271.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 576,372.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,504,765.46 | 121,925,536.93 | 120,838,439.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,552,355.40 | 84,181,575.70 | 45,598,009.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,915,189.30 | 357,665,044.91 | 362,477,601.73 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,487,167.87 | 48,653,556.77 | 11,082,106.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,443,830.04 | 46,834,380.04 | 72,899,280.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,118,676.92 | 243,026,194.04 | 275,121,583.77 |
| 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 | 160,761,917.23 | 156,744,602.02 | 164,815,366.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,725,263.22 | 114,117,426.51 | 131,650,014.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,995,727.08 | 3,421,838,445.31 | 3,278,193,736.51 |
| 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 | 366,895,901.51 | 366,895,901.51 | 367,079,201.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,551,110.54 | 1,006,567,144.10 | 997,111,692.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,746.82 | 12,640,198.02 | 13,592,477.14 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,672,162.12 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,700,722.21 | - | 14,498,013.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,969,072.93 | 65,046,092.10 | 71,160,491.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,143.71 | 2,507,445.98 | 2,577,748.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,755,429.38 | 8,755,429.38 | 9,243,421.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,608,127.10 | 1,477,084,373.21 | 1,475,263,045.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,603,854.18 | 4,898,922,818.52 | 4,753,456,782.17 |
| 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 | 713,690,573.00 | 713,658,073.00 | 713,652,026.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,029,517.16 | 227,062,254.47 | 227,068,347.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,722,237.77 | 1,255,571,543.11 | 1,255,838,710.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,980,120.44 | -4,980,120.44 | -4,980,120.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,941,237.10 | 155,941,237.10 | 155,941,237.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,876,822.98 | 28,204,359.17 | 384,454,238.19 |
| 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 | 2,019,530,196.61 | 2,370,460,921.41 | 2,726,978,013.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528,145.30 | 18,446,237.26 | 17,746,654.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,058,341.91 | 2,388,907,158.67 | 2,744,724,667.96 |
| 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 | 6,983,662,196.09 | 7,287,829,977.19 | 7,498,181,450.13 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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