| 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 | 228,245,504.54 | 680,159,414.92 | 632,977,138.89 |
| 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 | 1,275,248,685.17 | 1,398,106,364.91 | 1,324,732,134.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,376,659.12 | 14,795,761.26 | 34,388,452.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,872,026.05 | 1,383,310,603.65 | 1,290,343,682.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,936,820.23 | 287,276,070.50 | 188,187,989.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,107,840.80 | 142,147,235.63 | 296,513,322.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,738,936.76 | 317,943,247.73 | 209,108,540.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,172,620.58 | 1,459,170,539.01 | 1,436,257,650.28 |
| 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 | 31,396,941.72 | 31,679,378.55 | 34,507,831.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,832,479.42 | 128,429,589.54 | 136,124,758.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,703,502.26 | 4,445,031,021.29 | 4,258,452,366.07 |
| 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 | 284,703,517.61 | 267,931,460.12 | 290,729,765.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,374,373.67 | 359,373,761.56 | 358,342,406.21 |
| 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 | 14,979,575.50 | 14,979,575.50 | 14,979,575.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,309,736.10 | 157,913,594.08 | 159,495,233.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,955,583.48 | 1,215,357,554.29 | 1,234,725,784.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,004,352.09 | 184,925,917.91 | 183,856,442.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,447.72 | 4,760,702.04 | 4,980,115.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,109,646.31 | 3,066,415,907.98 | 3,101,174,048.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,300,239.27 | 31,545,243.84 | 31,825,249.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,323,956.50 | 12,358,139.53 | 16,239,750.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,281,774.16 | 294,772,625.99 | 286,852,970.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,830,318.70 | 735,628,635.97 | 747,361,291.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,680,521.11 | 6,345,963,118.81 | 6,430,562,634.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,229,384,023.37 | 10,790,994,140.10 | 10,689,015,000.77 |
| 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 | 1,796,546,152.75 | 1,782,558,053.05 | 1,699,748,966.66 |
| 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 | 2,186,878,224.08 | 2,625,325,831.31 | 2,642,725,731.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,526,360.99 | 506,552,033.63 | 465,214,278.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,351,863.09 | 2,118,773,797.68 | 2,177,511,452.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,357.37 | 2,400,866.46 | 27,311.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,344,472.33 | 522,413,403.29 | 401,021,345.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,768,738.65 | 93,210,424.24 | 72,469,025.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,471,054.44 | 61,564,450.63 | 49,415,504.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,184,129.50 | 73,069,417.47 | 60,789,855.50 |
| 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 | 613,674,757.75 | 987,204,483.89 | 1,140,093,760.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,692,220.81 | 462,523,593.08 | 371,465,909.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,838,107.68 | 6,610,270,523.42 | 6,437,757,409.96 |
| 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 | 1,271,533,085.71 | 1,264,628,639.32 | 1,368,884,857.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,845.22 | 4,753,123.02 | 4,909,439.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 49,131,878.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 48,412,375.53 | - | 49,023,270.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,837,738.86 | 177,257,936.34 | 171,945,298.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,758,237.57 | 121,010,818.32 | 125,584,164.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,839.42 | 5,334,091.23 | 7,226,711.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,802,902.38 | 228,773,777.10 | 228,135,651.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,880,024.69 | 1,850,890,263.47 | 1,955,709,394.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,718,132.37 | 8,461,160,786.89 | 8,393,466,804.87 |
| 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 | 533,880,389.00 | 521,074,216.00 | 504,874,832.00 |
| 其他权益工具(元) | - | - | - | - | - | 106,059,444.06 | 128,729,495.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,119,868.31 | 1,706,061,378.08 | 1,622,425,408.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,867.73 | -314,932.72 | -1,025,513.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,586,378.55 | -263,059,260.05 | -222,634,987.40 |
| 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 | 2,129,978,172.44 | 2,154,466,006.78 | 2,117,014,396.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,687,718.56 | 175,367,346.43 | 178,533,799.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,665,891.00 | 2,329,833,353.21 | 2,295,548,195.90 |
| 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 | 10,229,384,023.37 | 10,790,994,140.10 | 10,689,015,000.77 |
| 公告日期 | 2025-10-17 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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