| 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 | 962,528,394.85 | 616,287,257.32 | 602,583,519.56 |
| 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 | 948,771,152.12 | 919,397,969.64 | 1,066,530,834.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,626,417.95 | 71,952,668.94 | 113,217,341.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,144,734.17 | 847,445,300.70 | 953,313,493.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,027,787.33 | 215,536,782.62 | 288,294,410.02 |
| 应收股利(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 | 17,695,051.59 | 18,302,973.40 | 17,203,831.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,695,298.83 | 1,663,430,752.19 | 1,151,387,317.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,641,739.61 | 507,258,932.01 | 487,021,020.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,398,442.75 | 339,107,359.92 | 260,179,730.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,797,486.92 | 4,315,352,546.56 | 3,969,983,337.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,869,304.14 | 859,223,785.06 | 869,107,617.42 |
| 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 | 573,032,300.71 | 570,594,717.41 | 575,292,839.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,297,910.60 | 72,216,201.24 | 73,134,491.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,902,770.04 | 1,707,063,651.05 | 1,405,160,881.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,179,693.91 | 406,609,308.10 | 503,145,886.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,477,956.71 | 33,533,155.47 | 40,588,354.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,852,590.78 | 302,662,259.41 | 304,544,260.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,171.68 | 3,401,268.89 | 4,151,438.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,727,470.69 | 117,093,557.25 | 77,922,465.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,632,499.14 | 202,100,305.94 | 157,814,276.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,823,668.40 | 4,274,498,209.82 | 4,010,862,512.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,621,155.32 | 8,589,850,756.38 | 7,980,845,849.91 |
| 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 | 895,496,847.22 | 701,400,069.46 | 455,192,743.07 |
| 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 | 1,387,280,135.44 | 1,361,437,425.04 | 1,156,873,423.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,414,863.10 | 581,724,134.66 | 463,297,523.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,865,272.34 | 779,713,290.38 | 693,575,900.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,101,581.74 | 233,965,119.81 | 157,410,223.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,434,648.38 | 14,912,705.55 | 10,620,877.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,035.42 | 11,419,592.07 | 2,352,648.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,473.32 | 2,172,404.86 | 1,436,379.52 |
| 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 | 289,413,229.02 | 297,633,983.62 | 295,921,043.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,601,747.57 | 157,305,406.48 | 127,229,572.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,659,698.11 | 2,780,246,706.89 | 2,207,036,911.69 |
| 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 | 97,821,600.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,728.07 | 19,864,937.98 | 29,794,147.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,517,961.86 | 64,235,024.58 | 46,748,753.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 830,504.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,275,289.93 | 84,099,962.56 | 77,373,405.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,934,988.04 | 2,864,346,669.45 | 2,284,410,317.40 |
| 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 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,765,800.71 | 174,328,217.41 | 179,026,339.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,200,100.66 | 1,849,029,243.52 | 1,815,053,830.23 |
| 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 | 5,464,957,048.09 | 5,483,348,607.65 | 5,454,071,316.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,729,119.19 | 242,155,479.28 | 242,364,215.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,686,167.28 | 5,725,504,086.93 | 5,696,435,532.51 |
| 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 | 8,969,621,155.32 | 8,589,850,756.38 | 7,980,845,849.91 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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