| 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 | 332,442,232.27 | 693,025,514.64 | 411,366,876.65 |
| 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 | 2,374,899,053.81 | 2,181,565,068.81 | 2,038,917,133.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,149,790.69 | 214,180,055.99 | 303,086,716.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,749,263.12 | 1,967,385,012.82 | 1,735,830,416.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,316,196.86 | 24,317,025.26 | 34,960,559.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,761,587.11 | 18,100,317.81 | 13,708,917.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,309,592.99 | 751,525,905.14 | 755,506,263.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,223,055.32 | 37,131,162.70 | 28,785,057.85 |
| 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 | 6,444,798.06 | 8,182,314.90 | 9,726,349.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,550,315.16 | 62,616,344.22 | 60,716,538.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,472,987.05 | 4,215,407,023.25 | 3,995,122,413.64 |
| 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 | 28,987,774.08 | 19,553,826.04 | 15,791,067.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,472,444.10 | 2,020,636,934.17 | 2,142,215,458.07 |
| 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 | 87,165,726.22 | 85,764,805.60 | 87,950,051.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,213,743.36 | 82,836,934.06 | 86,429,263.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,481,788.95 | 2,517,743,802.83 | 2,456,541,916.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,864,766.25 | 183,250,155.89 | 279,209,295.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,998,971.60 | 60,058,630.13 | 64,300,471.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,322,898.62 | 310,128,533.38 | 312,202,479.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,425,585.33 | 339,444,746.81 | 415,921,668.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,197,659.70 | 89,933,453.03 | 87,712,854.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,328,986.79 | 76,307,579.61 | 35,659,711.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,031,979.81 | 5,932,231,036.36 | 6,130,505,873.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,504,966.86 | 10,147,638,059.61 | 10,125,628,286.74 |
| 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 | 1,029,443,707.14 | 1,015,341,012.95 | 1,047,327,026.83 |
| 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 | 2,392,596,806.28 | 2,425,058,919.00 | 2,428,255,498.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,131,510.34 | 727,717,279.73 | 967,892,348.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,465,295.94 | 1,697,341,639.27 | 1,460,363,150.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,606.53 | 2,419,182.76 | 1,663,651.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,461,280.94 | 282,585,392.01 | 328,633,891.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,919,748.01 | 85,638,651.58 | 75,682,451.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,952,444.41 | 49,074,312.67 | 51,587,785.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,148,717.44 | 300,437,232.87 | 243,047,151.57 |
| 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 | 151,365,362.31 | 178,558,801.60 | 232,925,378.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,748,858.30 | 129,172,982.37 | 104,201,234.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,303,531.36 | 4,468,286,487.81 | 4,513,324,069.41 |
| 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 | 342,611,196.91 | 313,675,921.69 | 220,623,490.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,052,198.09 | 48,976,153.48 | 50,669,255.82 |
| 预计负债(元) | - | - | - | - | 7,968,437.17 | 9,462,925.14 | 9,374,399.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,734,663.03 | 107,573,433.38 | 105,265,373.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,652,434.45 | 89,808,855.22 | 88,926,260.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,018,929.65 | 569,497,288.91 | 474,858,780.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,322,461.01 | 5,037,783,776.72 | 4,988,182,849.62 |
| 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 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,005,104.38 | 2,013,870,783.19 | 2,013,725,011.42 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,277.16 | -9,803,820.66 | 6,095,609.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,326,502.36 | 2,534,184,815.98 | 2,546,140,583.95 |
| 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 | 5,252,309,283.40 | 5,108,298,178.01 | 5,136,007,604.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,777.55 | 1,556,104.88 | 1,437,832.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,182,505.85 | 5,109,854,282.89 | 5,137,445,437.12 |
| 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 | 10,218,504,966.86 | 10,147,638,059.61 | 10,125,628,286.74 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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