| 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 | 1,240,272,776.05 | 1,528,254,537.16 | 1,242,828,115.49 |
| 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 | - | - | - |
| 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 | 738,299,502.07 | 813,538,542.29 | 662,269,990.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,299,502.07 | 813,538,542.29 | 662,269,990.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,477,491.64 | 505,008,562.60 | 580,379,544.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,864,044.70 | 50,680,618.22 | 103,037,613.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,449,346.88 | 73,642,711.96 | 65,749,884.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,962,844.66 | 54,736,604.06 | 73,780,749.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,633,035.46 | 52,863,061.73 | 77,527,681.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,986,289.19 | 3,093,301,183.72 | 2,823,589,626.18 |
| 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 | 1,524,187,773.17 | 1,509,277,181.59 | 1,496,625,501.77 |
| 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 | 51,879,622.64 | 51,879,622.64 | 51,277,834.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,826,494.60 | 48,691,239.27 | 49,141,408.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,163,287.86 | 4,540,587,877.59 | 4,557,247,010.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,817,874.14 | 995,770,522.29 | 971,224,494.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,867,918.56 | 15,780,670.09 | 18,486,370.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,899,235.84 | 374,657,387.78 | 378,262,601.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,083,587.24 | 45,266,748.99 | 39,584,346.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,151,102.63 | 141,654,428.42 | 148,560,574.14 |
| 其他非流动资产(元) | - | - | - | - | 2,569,620.00 | 4,965,224.40 | 4,965,224.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,587,699.44 | 7,800,672,085.82 | 7,787,516,549.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,573,988.63 | 10,893,973,269.54 | 10,611,106,175.76 |
| 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 | 366,000,000.00 | 666,000,000.00 | 684,950,000.00 |
| 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 | 646,806,101.19 | 707,623,231.13 | 642,084,115.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,416,510.68 | 41,036,456.19 | 53,208,800.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,389,590.51 | 666,586,774.94 | 588,875,314.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,568,964.41 | 1,507,667,874.14 | 1,398,917,548.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,194,752.09 | 240,751,521.66 | 184,132,744.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,461,359.68 | 55,689,865.78 | 113,245,467.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,359.15 | 10,599,359.15 | 10,599,359.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,337,080.49 | 430,871,421.88 | 319,248,484.40 |
| 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 | 18,432,512.07 | 24,614,200.67 | 12,176,837.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,462.20 | 15,675,647.24 | 25,922,853.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,570,591.28 | 3,659,493,121.65 | 3,391,277,410.79 |
| 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 | 128,281,669.87 | 123,066,577.43 | 109,469,378.58 |
| 应付债券(元) | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,526.44 | 2,140,974.26 | 1,505,763.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 152,976,982.64 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,927,257.60 | 152,976,982.64 | 150,498,811.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,837,628.20 | 121,475,470.01 | 112,693,515.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,061.92 | 5,178,061.92 | 5,087,793.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,098,785.46 | 531,996,877.31 | 598,110,706.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,637,929.49 | 1,436,834,943.57 | 1,477,365,969.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,208,520.77 | 5,096,328,065.22 | 4,868,643,380.36 |
| 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 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,579,151.89 | 1,077,561,021.08 | 1,076,553,956.90 |
| 减：库存股(元) | - | - | - | - | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,387,368.80 | 29,378,893.14 | 28,875,849.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,499,898.05 | 44,139,861.51 | 39,748,743.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,213,246.83 | 395,213,246.83 | 395,213,246.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,956,710.79 | 2,311,578,840.61 | 2,265,905,117.82 |
| 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 | 5,521,174,495.56 | 5,391,409,982.37 | 5,339,835,032.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,190,972.30 | 406,235,221.95 | 402,627,762.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,365,467.86 | 5,797,645,204.32 | 5,742,462,795.40 |
| 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 | 10,696,573,988.63 | 10,893,973,269.54 | 10,611,106,175.76 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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