| 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 | 215,097,501.55 | 464,024,129.27 | 279,467,865.68 |
| 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 | 1,163,964,054.41 | 1,205,015,940.20 | 1,167,909,466.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,425.44 | 10,703,013.61 | 1,333,959.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,764,628.97 | 1,194,312,926.59 | 1,166,575,507.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,489,006.28 | 121,453,267.77 | 68,566,433.10 |
| 应收股利(元) | - | - | - | 会员可见 | 32,457,762.11 | 32,457,762.11 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,699,187.92 | 28,847,833.78 | 47,424,613.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,654,878.89 | 614,996,034.78 | 679,716,453.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,318,818.85 | 40,686,922.12 | 34,321,262.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,545,547.44 | 11,106,654.25 | 47,145,449.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,730,186.87 | 2,556,006,473.27 | 2,402,926,926.92 |
| 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 | 290,956,286.60 | 292,212,899.79 | 319,783,302.84 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,248,186.03 | 1,897,397,800.00 | 1,907,821,641.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,030,626.90 | 5,197,015,013.57 | 5,038,781,546.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,788.91 | 4,036,939.42 | 5,243,268.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,800,811.70 | 409,143,733.58 | 410,457,911.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,221.70 | 2,258,965.61 | 2,428,007.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,678,057.23 | 49,283,065.12 | 47,879,054.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,867,794.40 | 165,910,345.76 | 180,471,026.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,780,577.92 | 8,597,054,567.30 | 8,492,661,564.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,035,510,764.79 | 11,153,061,040.57 | 10,895,588,491.78 |
| 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 | 1,922,699,625.02 | 2,038,197,503.32 | 1,856,926,467.86 |
| 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 | 1,833,934,107.37 | 1,786,510,959.19 | 1,724,605,257.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,949,496.26 | 144,414,787.80 | 122,343,853.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,984,611.11 | 1,642,096,171.39 | 1,602,261,404.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,067,262.64 | 156,262,768.36 | 139,570,665.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,264,324.98 | 40,991,742.95 | 43,295,499.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,020.95 | 25,622,437.66 | 27,251,492.05 |
| 应付股利(元) | - | - | - | - | - | 51,467,097.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,527,075.08 | 46,664,593.97 | 39,023,742.86 |
| 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 | 648,923,489.20 | 627,731,924.39 | 557,312,330.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,033,581.77 | 24,888,421.42 | 16,732,018.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,296,487.01 | 4,798,337,448.96 | 4,404,717,474.80 |
| 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 | 2,540,239,426.88 | 2,568,537,835.71 | 2,716,709,922.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,311.93 | 2,765,050.02 | 2,767,678.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 72,972,739.60 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 56,496,067.75 | - | 30,493,822.62 |
| 预计负债(元) | - | - | - | - | 1,583,959.59 | 1,769,604.91 | 1,807,350.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,742,865.15 | 14,180,971.50 | 10,439,887.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,914.52 | 64,786.24 |
| 其他非流动负债(元) | - | - | - | - | 95,273,641.50 | 95,273,641.50 | 97,045,216.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,076,423.97 | 2,759,561,908.93 | 2,863,364,815.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,372,910.98 | 7,557,899,357.89 | 7,268,082,289.93 |
| 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 | 1,031,805,234.00 | 1,031,805,234.00 | 1,031,805,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,135,824.97 | 1,194,135,824.97 | 1,196,035,613.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,502,629.10 | 190,502,629.10 | 163,970,658.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,723.47 | 1,356,094.08 | 326,084.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,814,255.43 | 174,814,255.43 | 174,814,255.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,620,605.16 | 1,254,731,747.98 | 1,272,346,579.24 |
| 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 | 3,460,791,013.93 | 3,466,340,527.36 | 3,511,357,107.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,346,839.88 | 128,821,155.32 | 116,149,094.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,137,853.81 | 3,595,161,682.68 | 3,627,506,201.85 |
| 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 | 11,035,510,764.79 | 11,153,061,040.57 | 10,895,588,491.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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