| 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 | 549,542,363.19 | 573,790,271.93 | 588,692,272.80 |
| 其中：交易性金融资产(元) | - | - | - | - | 874,783.00 | - | - |
| 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 | 1,593,545,172.90 | 1,678,200,336.13 | 1,394,762,531.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,783,833.48 | 44,752,154.72 | 52,745,328.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,761,339.42 | 1,633,448,181.41 | 1,342,017,202.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,991,094.97 | 12,507,155.46 | 15,002,470.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,783.82 | 14,144,311.91 | 19,062,859.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,872,097.54 | 478,776,449.73 | 445,003,899.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,056,521.47 | 41,330,263.00 | 39,620,320.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,105,923.15 | 2,992,607,205.96 | 2,859,559,158.27 |
| 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 | 739,292.96 | 774,969.68 | 651,776.00 |
| 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 | 10,318,678.65 | 10,318,678.65 | 10,318,678.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,089.98 | 3,481,008.80 | 4,051,570.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,459,429.16 | 2,617,898,202.72 | 2,655,819,689.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,113,983.31 | 188,893,077.95 | 169,646,565.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,688,083.88 | 269,206,951.26 | 275,452,801.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,436.29 | 14,337,791.68 | 15,348,386.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,593,990.65 | 95,823,347.39 | 95,069,566.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,864,242.80 | 66,855,738.08 | 42,059,086.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,964,227.68 | 3,267,589,766.21 | 3,268,418,121.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,070,150.83 | 6,260,196,972.17 | 6,127,977,279.64 |
| 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 | 1,195,587,224.12 | 1,213,862,153.56 | 1,136,376,972.34 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 244,490.00 | 1,407,752.00 |
| 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 | 1,913,736,761.68 | 1,808,194,648.78 | 1,749,680,888.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,849,229.95 | 870,021,444.88 | 943,549,144.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,887,531.73 | 938,173,203.90 | 806,131,743.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,976.15 | 6,711,775.48 | 6,654,698.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,883,063.14 | 40,136,516.78 | 30,735,310.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,232,505.30 | 12,333,542.53 | 7,785,456.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,426,855.44 | 30,950,993.74 | 26,865,890.08 |
| 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 | 109,276,502.74 | 120,826,593.94 | 112,561,366.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,447,866.12 | 40,398,156.05 | 43,620,639.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,960,754.69 | 3,273,658,870.86 | 3,115,688,974.44 |
| 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 | 628,540,712.66 | 621,174,872.01 | 667,103,882.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,056,463.67 | 557,656,919.83 | 552,314,100.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,781,671.11 | 192,521,860.25 | 183,327,465.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,417.02 | 10,201,517.26 | 14,137,442.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,085,264.46 | 1,381,555,169.35 | 1,416,882,891.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,046,019.15 | 4,655,214,040.21 | 4,532,571,865.51 |
| 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 | 142,012,002.00 | 142,011,952.00 | 142,011,952.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,511,061.26 | 50,511,238.51 | 50,511,238.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,203,622.52 | 793,201,507.40 | 793,201,507.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,942.92 | 254,942.92 | 254,942.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,429,774.07 | 66,429,774.07 | 66,429,774.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,641,637.56 | 510,259,217.67 | 499,293,929.58 |
| 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 | 1,546,053,040.33 | 1,562,668,632.57 | 1,551,703,344.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,971,091.35 | 42,314,299.39 | 43,702,069.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,024,131.68 | 1,604,982,931.96 | 1,595,405,414.13 |
| 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 | 6,353,070,150.83 | 6,260,196,972.17 | 6,127,977,279.64 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-22 | 2025-03-18 | 2024-10-26 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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