| 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 | 945,618,240.03 | 873,550,554.68 | 826,363,431.06 |
| 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 | 419,818,898.26 | 365,537,431.13 | 365,555,649.30 |
| 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 | 1,266,475,947.72 | 1,263,878,387.68 | 1,187,859,052.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,793,545.60 | 331,996,502.50 | 355,588,534.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,682,402.12 | 931,881,885.18 | 832,270,518.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,587,133.31 | 104,450,137.28 | 104,511,249.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,747,930.87 | 77,711,373.49 | 50,856,551.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,194,837.83 | 503,440,856.22 | 472,480,435.24 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 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 | 237,605,121.95 | 283,331,284.66 | 254,080,347.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,483,304.20 | 3,795,163,691.47 | 3,570,646,164.27 |
| 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 | 218,332,140.73 | 210,489,207.22 | 205,242,110.94 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,848,487.34 | 3,672,070,872.28 | 3,391,106,966.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,300,308.78 | 1,925,381,336.77 | 2,074,010,833.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,295.37 | 6,118,525.50 | 4,023,126.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,795,322.27 | 527,155,942.56 | 532,232,878.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,577.61 | 2,056,577.61 | 2,056,577.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,046.71 | 2,344,429.41 | 1,958,527.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,873,718.18 | 87,364,383.22 | 83,710,381.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,579,603.30 | 178,894,410.82 | 222,394,150.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,147,500.29 | 6,631,875,685.39 | 6,536,735,553.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,630,804.49 | 10,427,039,376.86 | 10,107,381,717.54 |
| 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 | 1,410,980,771.83 | 1,477,084,477.89 | 1,231,692,110.37 |
| 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 | 895,872,926.94 | 904,621,975.53 | 857,821,665.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,239,058.40 | 362,397,502.34 | 333,473,201.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,633,868.54 | 542,224,473.19 | 524,348,463.58 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,841,529.75 | 30,767,315.47 | 40,083,292.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,170,383.07 | 20,267,899.56 | 35,034,970.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,888,290.25 | 11,798,073.62 | 49,785,733.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,150.57 | 560,923.80 | 435,249.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,805,056.59 | 47,271,485.82 | 181,198,284.85 |
| 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 | 785,287,864.95 | 598,128,536.43 | 225,852,915.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,269,105.76 | 217,069,879.89 | 216,722,325.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,663,079.71 | 3,307,570,568.01 | 2,838,626,548.18 |
| 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 | 537,493,866.20 | 740,325,000.00 | 880,897,448.34 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,247,953,511.98 | 1,236,258,693.26 | 1,224,571,714.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,079.31 | 2,553,256.07 | 1,095,383.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 71,980,308.01 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 197,950,623.60 | - | 60,548,367.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,838,367.21 | 35,554,990.67 | 24,367,108.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,885,263.15 | 340,956,671.71 | 349,075,386.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,506.82 | 3,035,665.82 | 3,005,273.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,190,012.68 | 18,525,203.89 | 19,042,038.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,271,230.95 | 2,449,189,789.43 | 2,562,602,720.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,934,310.66 | 5,756,760,357.44 | 5,401,229,268.68 |
| 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 | 896,784,453.00 | 917,716,664.00 | 917,716,321.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 224,570,101.12 | 224,572,507.38 | 224,573,149.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,311,755.08 | 1,994,455,836.64 | 1,994,452,032.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,992,758.87 | 175,085,047.17 | 165,078,404.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,523.15 | 3,891,716.03 | 2,966,945.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,159,541.87 | 162,159,541.87 | 162,159,541.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,830,149.82 | 1,402,734,768.68 | 1,432,399,592.98 |
| 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 | 4,598,374,765.17 | 4,530,445,987.43 | 4,569,189,177.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,321,728.66 | 139,833,031.99 | 136,963,270.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,696,493.83 | 4,670,279,019.42 | 4,706,152,448.86 |
| 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 | 10,620,630,804.49 | 10,427,039,376.86 | 10,107,381,717.54 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-22 | 2024-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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