| 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 | 539,979,357.50 | 663,725,823.44 | 581,762,917.71 |
| 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 | 2,762,580,380.09 | 2,952,642,210.64 | 2,721,474,071.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,438,642.60 | 24,459,216.49 | 16,004,817.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,141,737.49 | 2,928,182,994.15 | 2,705,469,253.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,680,926.00 | 216,076,025.81 | 176,244,434.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,896,494.26 | 59,890,777.51 | 59,916,803.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,480,978.57 | 650,104,074.72 | 821,488,938.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,360,393.87 | 5,716,819,678.14 | 5,618,564,958.12 |
| 持有待售资产(元) | - | - | - | 会员可见 | 8,892,075.86 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,543,229.56 | 233,069,814.19 | 215,368,508.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,237,598,726.73 | 10,520,848,293.75 | 10,237,488,723.25 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 12,266,146.82 | 16,196,450.00 | 16,196,450.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,312,841.21 | 38,875,682.17 | 39,878,391.94 |
| 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 | 596,520,326.20 | 596,520,326.20 | 575,346,131.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,701,499.71 | 48,410,304.86 | 33,362,558.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,932,396.97 | 2,181,515,345.95 | 2,054,532,681.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,243,566.91 | 1,209,344,423.74 | 1,134,149,288.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,941,404.07 | 15,052,664.17 | 14,490,817.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,017,740.70 | 798,730,789.00 | 814,571,487.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,603.97 | 18,613,055.22 | 10,772,521.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,840.36 | 17,344,942.87 | 15,354,620.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,660,783.22 | 435,222,462.41 | 386,571,709.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,539,040.73 | 321,588,065.90 | 311,032,118.00 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | -0.01 | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,984,190.86 | 5,697,414,512.48 | 5,406,258,774.82 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,030,582,917.59 | 16,218,262,806.23 | 15,643,747,498.07 |
| 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 | 3,547,752,090.90 | 3,504,921,898.90 | 3,217,103,871.67 |
| 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 | 3,962,418,194.65 | 4,289,327,893.58 | 3,884,750,269.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,910,849.41 | 311,203,613.79 | 383,725,681.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,507,345.24 | 3,978,124,279.79 | 3,501,024,588.55 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,763,170.69 | 254,867,444.81 | 440,282,746.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,862,045.66 | 152,039,162.49 | 110,684,296.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,934,837.55 | 116,541,952.40 | 122,506,895.19 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 120,805.56 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,999,028.95 | 23,685,133.69 | 10,177,883.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,945,999.26 | 55,748,586.81 | 100,948,474.53 |
| 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 | 206,277,901.74 | 193,302,664.49 | 202,178,699.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,324,546.26 | 399,709,006.91 | 397,963,775.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,398,621.22 | 8,990,143,744.08 | 8,486,596,912.69 |
| 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 | 1,399,523,553.96 | 1,383,240,143.67 | 1,292,493,176.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,133.33 | 10,927,640.40 | 14,104,656.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,891,128.34 | 204,268,593.81 | 206,524,741.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,725.83 | 39,886,157.89 | 11,854,577.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,712.36 | 3,177,712.36 | 3,177,712.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,104,253.82 | 1,641,500,248.13 | 1,528,154,864.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,502,875.04 | 10,631,643,992.21 | 10,014,751,777.60 |
| 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 | 2,368,966,150.00 | 2,369,111,152.00 | 2,369,111,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,981,089.01 | 765,191,091.82 | 752,156,899.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,482,462.45 | 36,660,497.45 | 36,660,497.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,309,410.04 | -196,303,966.31 | -196,311,768.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,559.14 | 1,163,017.47 | 8,938,503.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,687,039.09 | 486,687,039.09 | 486,687,039.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,305,050.85 | 1,848,706,987.64 | 1,870,811,714.99 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | -0.01 | - | -0.01 |
| 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 | 5,208,547,015.59 | 5,237,894,824.26 | 5,254,733,042.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,533,026.96 | 348,723,989.76 | 374,262,677.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,080,042.55 | 5,586,618,814.02 | 5,628,995,720.47 |
| 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 | 16,030,582,917.59 | 16,218,262,806.23 | 15,643,747,498.07 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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