| 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 | 561,045,496.49 | 797,515,158.94 | 627,312,225.23 |
| 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 | 6,977,244.25 | 5,136,280.99 | 5,131,959.48 |
| 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 | 592,042,395.78 | 478,191,317.80 | 446,337,308.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,745.44 | 8,581,634.99 | 16,136,886.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,138,650.34 | 469,609,682.81 | 430,200,422.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,442,355.02 | 69,138,660.79 | 99,119,300.37 |
| 应收股利(元) | - | - | - | - | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,189,243.67 | 95,718,954.24 | 94,459,296.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,951,521.83 | 168,751,507.85 | 179,785,366.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,865,392.35 | 67,124,269.77 | 50,497,473.98 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,233,916.00 | 2,233,916.00 | 2,232,813.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,483,403.07 | 105,054,561.63 | 153,498,555.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,668,564.20 | 1,795,016,180.06 | 1,663,910,225.33 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,881,170.32 | 64,684,038.79 | 63,536,053.17 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,849,841.96 | 23,863,077.53 | 26,682,313.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,470,597.36 | 1,151,926,594.41 | 1,169,907,956.49 |
| 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 | 230,000,000.20 | 210,000,000.20 | 210,000,000.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,986.24 | 9,707,090.08 | 9,769,193.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,360,830.12 | 6,401,654,448.96 | 6,330,779,517.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,732,474.44 | 677,981,469.94 | 661,063,904.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,878.55 | 5,787,610.51 | 3,616,249.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,279,260.35 | 349,908,510.60 | 350,000,233.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,492,057.25 | 79,632,030.81 | 79,772,002.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,669.57 | 14,035,818.66 | 15,145,541.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,852,233.03 | 95,978,343.19 | 79,398,371.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,744,343.02 | 341,900,693.44 | 340,766,600.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,899,342.41 | 9,427,059,727.12 | 9,340,437,937.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 |
| 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 | 202,418,555.08 | 169,343,440.78 | 131,505,625.00 |
| 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 | 700,506,450.92 | 560,094,274.32 | 579,448,755.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,506,450.92 | 560,094,274.32 | 579,448,755.76 |
| 预收款项(元) | 会员可见 | - | - | - | - | 6,240,208.03 | 11,952,079.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,258,792.84 | 544,209,545.41 | 522,011,650.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,087,649.08 | 89,694,865.72 | 69,317,395.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,908,353.40 | 55,201,079.04 | 68,755,113.46 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 337,311,675.14 | 299,949,782.48 | 327,181,767.25 |
| 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 | 20,305,763.55 | 74,921,807.63 | 150,039,583.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,048,664.85 | 15,395,007.87 | 16,992,958.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,845,904.86 | 1,815,050,011.28 | 1,877,204,928.86 |
| 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 | 2,395,271,375.40 | 2,634,025,397.64 | 2,394,270,880.79 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,188,082.19 | 311,383,723.08 | 305,988,925.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,391.53 | 6,377,158.16 | 2,865,490.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 158,405,557.44 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,684,988.38 | 1,116,665,616.55 | 1,260,941,834.31 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | 700,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,904,698.40 | 285,448,378.84 | 290,305,612.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,420,999.08 | 77,144,929.46 | 81,340,213.29 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 234,624,592.61 | 150,000,000.00 | 150,024,592.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,935,127.59 | 4,739,450,761.17 | 4,486,437,550.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,781,032.45 | 6,554,500,772.45 | 6,363,642,479.61 |
| 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 | 1,261,656,994.00 | 1,261,656,994.00 | 1,261,656,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,686,837.10 | 1,549,671,262.09 | 1,547,484,628.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,146,679.38 | 60,146,679.38 | 61,734,128.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,853.50 | 744,853.50 | 744,853.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,724,327.18 | 10,223,827.97 | 13,488,764.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,050,239.32 | 1,483,587,838.91 | 1,459,333,374.22 |
| 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 | 4,581,726,019.49 | 4,457,747,544.86 | 4,432,983,933.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,060,854.67 | 209,827,589.87 | 207,721,749.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,786,874.16 | 4,667,575,134.73 | 4,640,705,682.80 |
| 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 | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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