| 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 | 323,400,734.55 | 252,401,182.84 | 282,195,265.62 |
| 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 | 1,592,547,231.76 | 1,920,496,605.69 | 1,371,495,421.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,067,824.02 | 498,692,202.48 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,479,407.74 | 1,421,804,403.21 | 1,371,495,421.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,292,694.32 | 230,680,017.40 | 197,922,835.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,249,723.40 | 114,600,669.70 | 92,407,343.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,218,835.50 | 926,294,388.76 | 813,781,497.71 |
| 持有待售资产(元) | - | - | - | - | - | 5,874,065.75 | 26,328,903.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,509,689.21 | 155,276,832.39 | 118,187,723.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,780,031.71 | 2,535,864,974.84 | 2,764,436,946.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,417.93 | 8,043,434.49 | 8,869,567.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,706,053.09 | 731,344,688.49 | 712,363,320.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,748,510.57 | 24,524,199.94 | 20,474,752.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,561,388.71 | 39,383,753.86 | 15,796,763.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,147,992.71 | 35,145,090.03 | 247,719,001.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,190,807.41 | 8,401,092,184.71 | 8,136,591,308.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 |
| 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 | 1,295,898,976.46 | 958,516,709.79 | 917,962,482.38 |
| 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 | 2,391,039,374.41 | 2,343,547,330.43 | 1,875,939,115.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,754,098.63 | 721,505,538.47 | 402,597,594.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,285,275.78 | 1,622,041,791.96 | 1,473,341,521.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,279.33 | 8,173,569.40 | 8,800,875.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,923,713.36 | 23,981,054.13 | 20,588,706.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,482.93 | 23,131,804.66 | 33,423,404.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,563,815.35 | 171,867,026.24 | 172,832,635.76 |
| 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 | 767,206,896.79 | 879,190,930.29 | 811,577,491.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,832,750.07 | 280,372,991.75 | 387,428,421.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 |
| 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 | 2,879,550,128.72 | 2,998,556,366.79 | 2,987,907,613.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,041.95 | 4,021,444.06 | 5,662,932.82 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 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 | 49,351,418.04 | 50,143,240.80 | 51,378,995.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,879,818.64 | 35,879,818.64 | 36,620,007.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 |
| 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 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 |
| 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 | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,301,484.63 | 432,888,599.43 | 433,657,460.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 |
| 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 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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