| 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 | 908,985,609.79 | 1,023,944,774.10 | 884,031,321.21 |
| 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 | 574,265,475.99 | 588,629,497.89 | 822,252,416.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,265,475.99 | 588,629,497.89 | 822,252,416.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,215,009.70 | 149,364,867.12 | 203,534,931.13 |
| 应收利息(元) | - | - | - | - | - | 1,646,700.00 | - |
| 应收股利(元) | - | - | - | - | 13,720,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,935,841.28 | 641,123,043.52 | 670,384,557.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,568,197.12 | 4,692,965,831.80 | 5,019,478,022.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,245,080.51 | 1,470,493,106.16 | 1,400,538,103.07 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,425,743.67 | 322,425,743.67 | 110,914,759.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,038,386.28 | 163,719,614.42 | 186,669,157.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,737,038.75 | 9,294,272,809.31 | 9,683,204,754.88 |
| 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 | 273,461,191.75 | 309,637,668.75 | 316,288,734.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,101,671.86 | 150,965,038.41 | 146,420,534.17 |
| 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 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,236.82 | 3,383,028.29 | 3,445,819.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,560,897.44 | 3,258,196,422.51 | 3,298,371,403.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,841,850.89 | 1,188,744,341.76 | 743,210,121.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,717,625.93 | 20,306,145.90 | 22,866,989.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,781,034.29 | 568,653,994.23 | 573,661,399.34 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,252,566.35 | 449,252,566.35 | 449,252,566.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,667,586.91 | 39,401,923.82 | 41,151,939.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,535,727.46 | 27,623,984.79 | 30,023,171.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,453,865.54 | 1,033,061,578.17 | 439,726,065.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,689,457.24 | 7,053,221,894.98 | 6,068,413,947.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,038,426,495.99 | 16,347,494,704.29 | 15,751,618,701.93 |
| 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 | 3,069,000,000.00 | 3,015,474,666.67 | 2,505,020,331.32 |
| 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 | 1,978,317,096.00 | 1,641,685,407.78 | 1,528,254,913.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,108,846.19 | 239,521,877.81 | 199,537,546.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,208,249.81 | 1,402,163,529.97 | 1,328,717,366.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,593.66 | 1,632,593.66 | 1,632,593.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,886,653.59 | 219,795,712.11 | 333,590,871.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,026.17 | 5,719,559.89 | 8,455,035.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,697,508.11 | 75,462,132.63 | 113,923,113.15 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,520,327.65 | 129,739,849.99 | 176,688,433.39 |
| 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 | 12,933,230.73 | 306,938,123.61 | 866,089,951.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,643,889.26 | 139,069,852.60 | 142,777,442.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,337,325.17 | 5,535,517,898.94 | 5,676,432,686.24 |
| 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 | 3,078,626,599.28 | 2,369,844,013.25 | 1,451,483,696.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,156,958.91 | 13,755,790.84 | 16,320,756.10 |
| 预计负债(元) | - | - | - | - | 495,371.25 | 1,083,753.45 | 1,083,753.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,603,035.73 | 10,118,214.30 | 10,633,392.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,764,694.54 | 11,886,113.42 | 12,007,532.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,646,659.71 | 2,406,687,885.26 | 1,491,529,131.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,678,983,984.88 | 7,942,205,784.20 | 7,167,961,817.90 |
| 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 | 1,765,751,854.00 | 1,800,976,109.00 | 1,803,010,109.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,648,088.22 | 5,348,512,327.76 | 5,512,047,591.96 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 39,125,524.07 | 207,863,199.76 | 161,998,491.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,465,963.35 | 1,081,836,622.31 | 1,029,648,367.60 |
| 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 | 8,332,044,949.35 | 8,377,766,427.16 | 8,537,012,145.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,397,561.76 | 27,522,492.93 | 46,644,738.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,442,511.11 | 8,405,288,920.09 | 8,583,656,884.03 |
| 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 | 17,038,426,495.99 | 16,347,494,704.29 | 15,751,618,701.93 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-03-12 | 2024-10-26 | 2024-08-31 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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