| 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 | 552,305,630.89 | 1,173,176,993.29 | 1,107,509,504.59 |
| 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 | 313,346,062.81 | 164,820,338.66 | 190,685,524.83 |
| 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 | 1,591,894,378.34 | 1,364,264,968.61 | 1,361,184,212.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,644,291.20 | 397,861,979.86 | 344,019,221.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,250,087.14 | 966,402,988.75 | 1,017,164,991.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,142.12 | 29,774,685.54 | 49,741,649.93 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 980,821.92 | 728,767.13 | 479,452.06 |
| 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 | 52,057,255.98 | 10,451,506.46 | 18,387,994.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,719,911.42 | 1,064,041,559.06 | 1,024,326,864.41 |
| 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 | 52,502,375.01 | 24,593,579.61 | 17,074,818.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,261,181.82 | 187,261,118.17 | 179,169,943.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,358,057.58 | 4,362,064,360.38 | 4,239,340,690.68 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 136,343,758.12 | 137,028,209.05 |
| 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 | 159,750,000.00 | 306,566,000.00 | 333,946,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,619.38 | 816,898.43 | 839,207.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,371,949.67 | 2,964,747,358.92 | 2,647,236,486.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,437,662.32 | 977,024,151.17 | 978,950,275.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,406,347.71 | 7,888,213.63 | 8,229,248.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,686,834.25 | 353,411,371.38 | 356,502,720.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,949,485.46 | 50,949,485.46 | 50,949,485.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,198,761.59 | 91,776,796.41 | 76,285,604.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,407,385.33 | 894,457,513.40 | 1,066,090,677.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,003,045.71 | 5,783,981,546.92 | 5,656,057,915.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,361,103.29 | 10,146,045,907.30 | 9,895,398,606.40 |
| 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 | 430,317,400.00 | 1,250,627,777.77 | 1,583,565,138.88 |
| 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 | 1,184,886,040.06 | 1,065,147,803.67 | 1,073,993,937.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,216,480.72 | 663,919,121.20 | 738,304,088.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,669,559.34 | 401,228,682.47 | 335,689,848.70 |
| 预收款项(元) | - | - | - | - | - | 33,000,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,103.49 | 4,813,188.94 | 14,897,385.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,178,359.30 | 30,569,949.69 | 32,894,595.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,298.89 | 10,177,402.60 | 18,912,427.66 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,884,446.04 | 4,363,855.59 | 2,859,666.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,976.02 | 21,327,023.99 | 37,216,966.71 |
| 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 | 409,850,887.99 | 551,296,391.41 | 303,892,877.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,858.54 | 511,998.77 | 1,821,381.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,257,370.33 | 2,971,835,392.43 | 3,070,054,377.53 |
| 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 | 962,617,034.00 | 583,617,034.00 | 508,218,647.89 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,101,341,708.67 | 1,091,867,367.25 | 1,082,498,158.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,677.32 | 5,336,401.98 | 6,691,968.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 351,450,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 355,922,014.44 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,868.55 | 9,612,755.89 | 9,874,163.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,650,260.67 | 46,835,560.35 | 47,969,849.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,069,313.35 | 25,927,460.23 | 26,737,876.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,274,877.00 | 2,114,646,579.70 | 1,681,990,664.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,532,247.33 | 5,086,481,972.13 | 4,752,045,041.81 |
| 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 | 358,744,408.00 | 358,741,880.00 | 358,741,878.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 168,488,060.05 | 168,574,594.95 | 168,574,679.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,323,785.97 | 2,695,146,008.29 | 2,695,145,855.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,145,911.46 | 18,590,226.74 | 21,059,491.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,088,774.52 | 150,088,774.52 | 150,088,774.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,555,917.33 | 1,552,884,769.66 | 1,639,180,618.93 |
| 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 | 5,009,346,857.33 | 4,944,026,254.16 | 5,032,791,298.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,481,998.63 | 115,537,681.01 | 110,562,266.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,828,855.96 | 5,059,563,935.17 | 5,143,353,564.59 |
| 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 | 9,765,361,103.29 | 10,146,045,907.30 | 9,895,398,606.40 |
| 公告日期 | 2025-10-22 | 2025-08-12 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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