| 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 | 456,641,979.47 | 635,590,657.06 | 655,917,175.98 |
| 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 | 1,285,391,810.10 | 1,224,415,539.12 | 1,156,714,161.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,203,824.12 | 36,475,866.67 | 62,237,038.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,187,985.98 | 1,187,939,672.45 | 1,094,477,122.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,240,295.21 | 124,263,584.71 | 132,182,715.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,967,066.09 | 18,172,607.91 | 17,136,126.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,174,212.82 | 1,906,467,218.64 | 1,834,328,728.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,910,203.06 | 86,446,719.72 | 69,774,681.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,892,158.43 | 4,006,524,520.65 | 3,881,824,580.82 |
| 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 | 140,380,700.59 | 142,430,263.72 | 144,479,826.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,714.28 | 5,934,789.00 | 6,216,621.81 |
| 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 | 35,045,079.60 | 36,069,440.70 | 35,230,061.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,985,279.91 | 3,205,357,412.34 | 3,235,036,020.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,151,115.84 | 1,885,351,756.90 | 1,754,708,046.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,062,884.31 | 20,727,025.81 | 20,891,167.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,930,902.98 | 685,753,516.24 | 696,273,554.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,921,218.18 | 396,273,370.43 | 383,034,177.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,429,265.94 | 33,455,144.13 | 32,193,302.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,425,744.32 | 192,467,310.91 | 193,696,743.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,322,819.91 | 807,322,819.91 | 809,672,230.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,021,725.86 | 7,411,142,850.09 | 7,311,431,752.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,913,884.29 | 11,417,667,370.74 | 11,193,256,333.00 |
| 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 | 1,376,862,098.56 | 1,250,778,093.75 | 1,706,097,944.51 |
| 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 | 873,595,692.15 | 1,219,390,203.51 | 1,002,324,698.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,880,000.00 | 656,224,100.00 | 461,340,666.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,715,692.15 | 563,166,103.51 | 540,984,032.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 240,418.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,317,212.23 | 53,507,729.42 | 78,898,619.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,125,418.05 | 54,738,870.18 | 48,817,751.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,365.79 | 18,634,671.68 | 13,432,992.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,884,328.52 | 8,136,924.43 | 8,271,937.60 |
| 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 | 550,334,927.36 | 382,955,611.50 | 284,412,796.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,268.42 | 1,579,658.49 | 4,385,303.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,804,311.08 | 2,989,821,762.96 | 3,146,882,462.46 |
| 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 | 2,805,062,905.98 | 2,948,270,809.95 | 2,565,657,755.91 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,867.01 | 15,494,948.19 | 15,823,562.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 107,718,065.04 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 329,103,894.99 | 113,504.34 | 135,893,630.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,136,559.60 | 303,735,840.58 | 318,492,788.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,832,275.07 | 18,184,165.33 | 17,933,167.99 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,789,502.65 | 3,393,517,333.43 | 3,053,800,904.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,593,813.73 | 6,383,339,096.39 | 6,200,683,367.43 |
| 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 | 679,036,441.00 | 679,036,441.00 | 683,146,921.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,350,296.57 | 1,888,350,296.57 | 1,936,240,157.29 |
| 减：库存股(元) | - | - | - | - | - | - | 35,934,030.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,124,954.82 | 24,631,357.62 | 24,276,765.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,861,119.83 | 51,863,601.56 | 49,942,531.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,342,167.89 | 148,342,167.89 | 148,342,167.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,581,721.03 | 1,780,192,083.98 | 1,718,811,655.36 |
| 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 | 4,572,296,701.14 | 4,572,415,948.62 | 4,524,826,167.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,023,369.42 | 461,912,325.73 | 467,746,797.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,320,070.56 | 5,034,328,274.35 | 4,992,572,965.57 |
| 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 | 11,574,913,884.29 | 11,417,667,370.74 | 11,193,256,333.00 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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