| 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 | 383,782,111.22 | 517,389,269.78 | 983,603,913.88 |
| 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 | 2,171,038,528.10 | 1,980,776,033.06 | 2,183,654,052.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,964,062.50 | 378,682,714.39 | 478,733,251.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,074,465.60 | 1,602,093,318.67 | 1,704,920,800.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,543,852.39 | 38,700,129.84 | 46,917,210.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,475.33 | 4,650,425.58 | 8,906,948.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,249,975.92 | 885,237,232.93 | 758,452,372.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,740,190.87 | 15,890,631.27 | 15,574,605.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,251,652.36 | 3,499,240,578.39 | 4,025,832,335.73 |
| 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 | 252,342,296.30 | 277,464,718.16 | 257,117,833.64 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,911,555.47 | 1,952,854.54 | 1,993,975.37 |
| 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 | 48,087,302.96 | 48,087,302.96 | 52,702,894.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,180,206.34 | 1,895,382,803.90 | 1,955,876,405.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,469,981.41 | 289,113,846.32 | 279,515,665.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,640.00 | 801,952.00 | 865,264.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,195,064.80 | 794,028,758.94 | 810,412,874.34 |
| 开发支出(元) | - | - | - | - | 80,682,363.42 | 78,879,221.65 | 76,995,832.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,973.21 | 32,297,973.21 | 32,297,973.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,500.60 | 1,197,500.60 | 1,197,500.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,102,884.51 | 3,419,206,932.28 | 3,468,976,218.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,354,536.87 | 6,918,447,510.67 | 7,494,808,554.64 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | 1,673,436,477.05 | 1,855,211,016.29 | 2,172,613,347.44 |
| 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 | 3,269,425,858.88 | 3,460,235,016.84 | 3,372,582,321.67 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 616,221,304.46 | 704,520,586.34 | 823,958,173.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,204,554.42 | 2,755,714,430.50 | 2,548,624,148.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,450,579.97 | 29,329,807.33 | 39,424,076.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,637,886.12 | 40,915,850.78 | 43,699,659.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,934.17 | 22,807,042.14 | 23,121,499.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,807,851.14 | 357,565,560.26 | 428,246,572.32 |
| 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 | 236,621,761.22 | 231,176,080.66 | 378,811,627.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,114,272.10 | 345,712,767.13 | 419,513,976.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,466,620.65 | 6,342,953,141.43 | 6,878,013,080.70 |
| 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 | 1,804,084,375.01 | 1,390,418,541.67 | 1,333,049,687.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,392.00 | 548,704.00 | 612,016.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,499,783.32 | 12,499,783.32 | 12,499,783.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,309,550.42 | 71,783,853.69 | 75,258,156.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,825.75 | 5,271,825.75 | 6,425,723.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,650,926.50 | 1,480,522,708.43 | 1,427,845,367.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,117,547.15 | 7,823,475,849.86 | 8,305,858,448.07 |
| 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 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,676,400.85 | 3,160,676,400.85 | 3,160,556,400.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,754.08 | 12,671,004.98 | 15,763,468.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,115,657,830.02 | -4,895,979,895.21 | -4,809,162,125.80 |
| 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 | -1,185,588,011.38 | -966,050,825.67 | -876,260,593.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,825,001.10 | 61,022,486.48 | 65,210,699.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,763,010.28 | -905,028,339.19 | -811,049,893.43 |
| 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 | 6,764,354,536.87 | 6,918,447,510.67 | 7,494,808,554.64 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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