| 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 | 1,111,457,403.32 | 1,023,574,786.36 | 1,537,112,306.35 |
| 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 | 115,107,710.00 | 118,193,690.00 | 168,244,595.00 |
| 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 | 550,624,740.21 | 1,060,259,541.78 | 1,272,148,760.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,550.01 | 23,334,686.69 | 21,609,124.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,606,190.20 | 1,036,924,855.09 | 1,250,539,636.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,147,041.55 | 47,605,424.09 | 92,339,308.16 |
| 应收利息(元) | - | - | - | - | - | - | 19,085,639.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,423,372.59 | 25,051,108.17 | 37,702,678.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,950,258.23 | 594,839,671.96 | 807,475,662.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,915,564.61 | 260,493,950.22 | 260,116,889.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,269,525.33 | 134,429,488.30 | 179,102,308.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,823,709.34 | 3,284,094,692.61 | 4,376,260,232.29 |
| 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 | 308,214.29 | 5,235,472.02 | 4,931,720.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,200.63 | 12,616,802.97 | 12,243,191.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,541,385.58 | 4,578,233,044.63 | 4,623,585,429.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,664,445.11 | 205,224,932.28 | 231,631,370.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,971,535.80 | 117,650,522.29 | 120,382,299.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,718,569.96 | 148,756,171.39 | 149,619,272.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,229,805.03 | 34,725,128.59 | 39,772,761.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,153,271.18 | 110,659,260.56 | 111,541,791.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,239.40 | 15,364,940.50 | 24,825,200.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,549,666.98 | 5,228,466,275.23 | 5,318,533,037.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,373,376.32 | 8,512,560,967.84 | 9,694,793,269.81 |
| 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 | 257,307,609.97 | 332,311,791.85 | 562,319,911.15 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,802,711.05 | 117,177,548.15 | 169,162,762.73 |
| 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 | 2,526,329,418.46 | 2,772,914,067.91 | 3,284,965,401.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,482,133.03 | 784,688,890.31 | 1,166,634,906.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,847,285.43 | 1,988,225,177.60 | 2,118,330,494.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,905,234.61 | 166,383,863.22 | 175,100,327.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,334,714.87 | 36,961,373.74 | 34,915,023.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,898,090.24 | 13,137,501.39 | 7,895,100.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,359,197.12 | 78,503,500.71 | 147,900,045.52 |
| 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 | 151,222,402.84 | 230,442,919.17 | 270,427,921.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,064,573.22 | 27,534,972.89 | 24,364,466.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,223,952.38 | 3,775,367,539.03 | 4,677,050,959.58 |
| 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 | 183,144,208.34 | 45,900,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,160,156.82 | 66,609,093.62 | 70,819,978.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,606,596,990.89 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,599,015,884.48 | - | 1,627,692,285.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,541,235.39 | 568,225,918.02 | 565,691,261.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,564,196.82 | 58,222,091.82 | 59,879,986.82 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 18,094,575.82 | 152,421.28 | 610,559.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,106,041.36 | 2,349,292,299.32 | 2,328,279,854.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,329,993.74 | 6,124,659,838.35 | 7,005,330,814.51 |
| 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 | 1,186,215,018.00 | 1,186,215,018.00 | 1,196,090,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,985,637.90 | 1,538,985,637.90 | 1,548,564,387.90 |
| 减：库存股(元) | - | - | - | 会员可见 | 4,925,000.00 | 4,925,000.00 | 24,378,750.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -989,978.52 | -503,417.76 | -674,847.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,060,570.35 | -712,792,708.58 | -453,978,051.12 |
| 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 | 1,952,375,876.07 | 2,055,130,298.60 | 2,313,773,526.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,667,506.51 | 332,770,830.89 | 375,688,929.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,043,382.58 | 2,387,901,129.49 | 2,689,462,455.30 |
| 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 | 8,099,373,376.32 | 8,512,560,967.84 | 9,694,793,269.81 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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