| 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 | 861,932,691.53 | 377,669,812.51 | 453,444,992.43 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 114,925.50 | - |
| 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 | 1,458,163,309.09 | 1,393,505,271.75 | 1,220,819,007.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,890,044.09 | 78,771,086.05 | 27,372,085.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,273,265.00 | 1,314,734,185.70 | 1,193,446,921.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,770.86 | 22,878,243.67 | 23,060,470.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,072,015.83 | 11,155,877.04 | 23,349,284.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,138,970.11 | 695,602,648.53 | 677,387,971.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,803,460.46 | 271,973,311.16 | 249,460,466.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,346,653.13 | 2,784,373,283.31 | 2,650,592,753.70 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,700,552.65 | 2,801,460,949.14 | 2,655,338,217.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,518,642.27 | 1,347,583,551.86 | 1,340,529,625.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,209,354.33 | 15,525,464.42 | 15,299,534.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,592,764.90 | 436,387,138.65 | 442,638,925.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,923,743.10 | 275,001,398.10 | 275,532,614.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,518,153.08 | 187,335,024.87 | 170,195,128.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,236,078.68 | 215,143,268.85 | 247,008,720.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,127,779.08 | 85,656,970.18 | 190,477,634.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,827,068.09 | 5,364,093,766.07 | 5,337,020,400.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,173,721.22 | 8,148,467,049.38 | 7,987,613,153.79 |
| 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 | 845,023,980.49 | 869,615,241.58 | 934,775,882.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,803.50 | - | - |
| 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 | 1,671,710,947.11 | 1,734,097,843.82 | 1,458,761,906.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,710,947.11 | 1,734,097,843.82 | 1,458,761,906.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,014,052.85 | 99,205,852.82 | 89,339,621.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,991,059.62 | 153,360,105.70 | 140,595,307.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,981,272.37 | 32,988,320.36 | 33,355,507.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,540,048.95 | 64,825,382.93 | 60,268,613.99 |
| 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 | 749,010,241.22 | 832,719,791.36 | 700,148,025.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,261.39 | 8,911,022.26 | 8,290,461.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,838,667.50 | 3,795,723,560.83 | 3,425,535,326.98 |
| 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 | 816,269,682.02 | 913,333,312.19 | 918,448,737.15 |
| 应付债券(元) | - | - | - | - | - | - | 119,488,243.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,326.38 | 7,448,559.48 | 5,292,515.50 |
| 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 | 34,304,426.10 | 32,884,016.40 | 33,730,541.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,351,535.00 | 65,392,609.50 | 76,250,674.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,582,046.76 | 60,958,163.26 | 68,678,288.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,586,899.03 | 54,079,741.66 | 81,601,619.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,278,915.29 | 1,134,096,402.49 | 1,303,490,620.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,117,582.79 | 4,929,819,963.32 | 4,729,025,947.84 |
| 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 | 308,290,216.00 | 264,069,087.00 | 264,063,823.00 |
| 其他权益工具(元) | - | - | - | - | 31,833,043.15 | 31,866,501.11 | 31,892,437.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,998,682.29 | 1,913,674,624.08 | 1,913,555,046.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,598,455.56 | -3,381,849.26 | 56,415,155.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,342,588.72 | 85,342,588.72 | 85,342,588.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,190,063.83 | 927,076,134.41 | 907,318,154.96 |
| 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 | 4,170,056,138.43 | 3,218,647,086.06 | 3,258,587,205.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,056,138.43 | 3,218,647,086.06 | 3,258,587,205.95 |
| 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 | 8,823,173,721.22 | 8,148,467,049.38 | 7,987,613,153.79 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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