| 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 | 2,198,227,354.87 | 1,567,003,235.53 | 1,305,022,107.73 |
| 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 | 15,127,090.08 | 15,104,279.04 | 66,786,356.08 |
| 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 | 1,890,601,474.17 | 2,028,090,041.25 | 1,981,848,575.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,629,339.35 | 21,262,195.50 | 49,430,143.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,972,134.82 | 2,006,827,845.75 | 1,932,418,431.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,138,180.13 | 258,375,028.13 | 378,730,001.13 |
| 应收股利(元) | - | 会员可见 | - | - | - | 15,446,774.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,731,764.91 | 66,539,583.78 | 83,275,992.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,051,170.11 | 800,572,240.68 | 811,272,955.18 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,008,322.37 | 66,671,792.85 | 60,364,983.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,702,510.46 | 4,963,211,972.55 | 4,783,871,499.15 |
| 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 | 746,034,840.79 | 762,532,759.07 | 781,075,528.24 |
| 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 | 17,095,361.17 | 16,415,943.97 | 18,174,457.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,906,383.11 | 67,584,198.10 | 68,262,013.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,778,867.93 | 2,931,013,347.81 | 2,953,709,516.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,702,906.23 | 227,052,262.31 | 242,475,922.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,605,721.28 | 410,791,785.37 | 483,872,600.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,977,631.06 | 181,903,014.40 | 186,816,541.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,990,417.27 | 413,231,808.39 | 411,569,528.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,095,686.20 | 72,906,719.44 | 74,118,673.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,552,243.20 | 123,269,093.32 | 121,027,772.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,591,897.84 | 50,413,864.02 | 40,129,329.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,331,956.08 | 5,257,114,796.20 | 5,381,231,883.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,034,466.54 | 10,220,326,768.75 | 10,165,103,382.94 |
| 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 | 941,992,389.55 | 804,792,302.89 | 1,117,655,085.56 |
| 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 | 1,784,253,978.07 | 1,828,934,230.67 | 1,879,403,704.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,991,450.00 | 66,393,543.88 | 54,675,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,262,528.07 | 1,762,540,686.79 | 1,824,728,504.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,141.75 | 684,437.61 | 639,540.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,454,505.47 | 336,071,687.74 | 296,922,576.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,320,749.53 | 219,420,473.65 | 202,730,931.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,228,326.93 | 71,226,115.19 | 80,070,359.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,831.61 | 7,105,831.61 | 7,105,831.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,965,948.86 | 186,201,278.69 | 201,567,684.30 |
| 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 | 267,195,453.56 | 324,920,868.87 | 627,973,998.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,832,122.27 | 345,678,271.74 | 344,271,514.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,997,447.60 | 4,125,035,498.66 | 4,758,341,228.41 |
| 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 | 2,331,569,539.00 | 1,856,556,169.00 | 1,157,495,755.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,635,721.81 | 380,107,074.51 | 444,995,156.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 139,276,691.76 | - |
| 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 | 18,565,755.75 | 19,000,102.17 | 19,827,498.85 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 132,203,862.74 | - | 139,892,143.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,522,481.18 | 28,094,890.35 | 30,141,559.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,237,547.56 | 31,272,013.28 | 37,348,338.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,473,669.07 | 40,885,858.15 | 41,237,549.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,208,577.11 | 2,495,192,799.22 | 1,870,938,000.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,206,024.71 | 6,620,228,297.88 | 6,629,279,228.90 |
| 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 | 1,320,744,667.00 | 1,320,744,667.00 | 1,320,744,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,371,552.93 | 1,560,371,552.93 | 1,560,371,552.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,396,005.46 | -127,419,501.30 | -114,118,656.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,039,293.24 | 765,039,293.24 | 765,039,293.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -371,785,916.13 | -264,354,545.78 | -328,889,241.34 |
| 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 | 3,146,973,591.58 | 3,254,381,466.09 | 3,203,147,614.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,854,850.25 | 345,717,004.78 | 332,676,539.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,828,441.83 | 3,600,098,470.87 | 3,535,824,154.04 |
| 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 | 10,633,034,466.54 | 10,220,326,768.75 | 10,165,103,382.94 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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