| 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 | 80,517,025.46 | 92,751,798.68 | 232,697,108.17 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 1,484,643,701.46 | 1,336,206,184.33 | 1,299,584,707.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,077,339.36 | 123,992,499.27 | 73,372,163.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,566,362.10 | 1,212,213,685.06 | 1,226,212,543.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,281,057.85 | 53,344,666.55 | 52,419,513.03 |
| 应收利息(元) | 会员可见 | 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 | 2,254,684,903.94 | 233,326,750.19 | 223,050,565.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,239,258.24 | 592,431,420.87 | 607,290,775.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,279,218.15 | 3,398,267,958.86 | 3,470,914,545.38 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 12,286,729.77 | 12,286,729.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,464,040.71 | 145,782,683.37 | 171,351,417.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,100,436.95 | 5,881,201,230.34 | 6,085,664,616.65 |
| 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 | - | 2,948,000.00 | 3,200,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,521,086.05 | 28,627,358.47 | 29,045,785.48 |
| 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 | 28,996,343.83 | 28,996,343.83 | 28,996,343.83 |
| 其他非流动金融资产(元) | - | - | - | - | - | 6,356,542.76 | 9,653,482.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,351,423.97 | 138,437,323.73 | 141,424,398.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,233,327.34 | 1,257,787,054.50 | 1,281,128,851.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,402,633.39 | 144,888,129.45 | 144,805,153.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,232.59 | 3,240,294.55 | 3,494,356.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,797,659.84 | 158,889,205.54 | 160,300,109.43 |
| 商誉(元) | - | - | - | - | - | 1,945,690.84 | 1,945,690.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,622,899.66 | 30,128,215.73 | 31,510,641.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,646,228.91 | 18,699,301.76 | 18,994,991.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,802,544.93 | 24,017,672.85 | 21,697,945.29 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,013.18 | 7,715,013.18 | 7,715,013.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,075,393.69 | 1,852,676,147.19 | 1,883,912,763.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,175,830.64 | 7,733,877,377.53 | 7,969,577,380.36 |
| 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 | 2,102,482,903.63 | 2,268,782,903.63 | - |
| 向中央银行借款(元) | - | - | - | - | - | - | 2,225,220,945.30 |
| 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 | 1,914,423,855.63 | 2,103,116,290.54 | 2,123,563,760.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,423,855.63 | 2,103,116,290.54 | 2,123,563,760.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,373.97 | 408,496.30 | 297,819.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,361,144.08 | 171,575,423.66 | 167,117,969.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,546,500.45 | 70,055,970.61 | 54,134,297.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,718.38 | 27,845,549.04 | 26,326,142.87 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,821.67 | 335,125.00 | 850,796.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,433,455.93 | 152,772,154.91 | 145,774,501.67 |
| 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 | 1,071,313,737.72 | 1,083,448,627.67 | 1,162,731,674.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,219,733.21 | 509,959,207.39 | 562,834,987.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,036,244.67 | 6,388,299,748.75 | 6,468,852,895.32 |
| 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 | 888,261,667.00 | 785,491,667.00 | 826,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,839.21 | 2,444,112.61 | 2,715,755.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 46,782,140.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 41,800,641.13 | - | 64,145,367.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,266,902.29 | 90,652,604.29 | 86,439,416.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,653.50 | 8,379,302.97 | 8,881,276.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,877,526.33 | 73,789,518.09 | 74,079,674.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,593,250.00 | 40,003,250.00 | 39,968,504.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,134,479.46 | 1,047,542,595.09 | 1,102,229,994.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,170,724.13 | 7,435,842,343.84 | 7,571,082,889.48 |
| 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 | 1,441,914,930.00 | 1,441,914,930.00 | 1,441,914,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,143,425.57 | 1,203,778,030.84 | 1,203,778,030.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,943,107.12 | -10,943,563.30 | -10,943,107.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,642,112.07 | 86,642,112.07 | 86,642,112.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,786,271,823.08 | -2,579,293,547.09 | -2,480,362,077.52 |
| 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 | 114,485,537.44 | 142,097,962.52 | 241,029,888.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,519,569.07 | 155,937,071.17 | 157,464,602.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,005,106.51 | 298,035,033.69 | 398,494,490.88 |
| 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 | 8,004,175,830.64 | 7,733,877,377.53 | 7,969,577,380.36 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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