| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 708,565,110.17 | 1,085,920,244.78 | 1,040,682,762.20 | 1,212,907,463.84 | 696,207,430.94 | 808,730,249.71 | 933,020,105.13 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,715,559,874.85 | 3,587,898,566.10 | 3,261,249,671.73 | 2,994,283,895.07 | 3,539,416,776.42 | 3,648,472,456.16 | 3,038,604,267.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,625,256.57 | 60,260,068.83 | 60,889,759.65 | 52,912,602.92 | 22,387,813.74 | 32,416,576.52 | 36,642,328.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,934,618.28 | 3,527,638,497.27 | 3,200,359,912.08 | 2,941,371,292.15 | 3,517,028,962.68 | 3,616,055,879.64 | 3,001,961,939.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,478,015.48 | 38,205,157.62 | 24,266,933.66 | 24,030,710.25 | 23,947,122.65 | 18,658,132.53 | 20,039,289.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,707,191.21 | 66,620,390.28 | 53,113,086.75 | 57,248,684.52 | 84,302,846.05 | 99,629,505.51 | 69,554,379.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,581,998.85 | 1,995,676,862.73 | 1,860,950,392.54 | 1,731,139,829.53 | 1,702,228,027.03 | 1,733,567,210.87 | 1,653,812,138.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,356,718.23 | 330,192,550.77 | 308,603,896.56 | 306,677,188.48 | 335,552,257.65 | 351,174,861.16 | 325,773,522.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,282,457.24 | 271,967,010.53 | 225,551,659.99 | 179,181,466.31 | 194,496,814.10 | 204,149,127.71 | 210,214,799.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,560,208.76 | 7,863,405,974.27 | 7,415,868,536.10 | 7,150,023,101.94 | 7,188,886,055.42 | 7,247,092,231.69 | 6,788,389,914.42 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 1,596,623.00 | - | - | - | - | 1,032,100.00 | 1,032,100.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,094,942.91 | 93,783,935.58 | 92,946,337.81 | 92,470,280.91 | 96,892,090.53 | 96,576,076.23 | 97,653,556.44 |
| 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 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,274,526.21 | 24,818,580.00 | 25,362,633.80 | 25,906,687.59 | 26,312,031.53 | 26,674,734.06 | 27,481,293.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,162,136.75 | 1,849,034,069.71 | 1,717,597,799.02 | 1,725,062,423.84 | 1,729,512,567.44 | 1,755,549,736.77 | 1,755,267,546.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,301,999.94 | 579,271,344.60 | 694,973,923.87 | 597,483,922.76 | 449,340,299.17 | 302,916,039.99 | 214,589,553.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,684.13 | 7,278,256.36 | 6,958,412.38 | 7,349,677.42 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,824,857.68 | 223,414,407.29 | 225,019,032.38 | 226,624,280.00 | 228,229,527.62 | 229,834,775.24 | 231,440,022.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,961.35 | 1,923,731.89 | 1,584,050.94 | 1,084,832.19 | 660,519.88 | 767,945.62 | 917,098.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,363,047.40 | 65,587,096.13 | 58,116,777.11 | 59,271,046.08 | 61,134,558.54 | 64,167,751.22 | 57,016,985.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,420,779.37 | 2,853,111,421.56 | 2,830,558,967.31 | 2,743,253,150.79 | 2,600,081,594.71 | 2,485,519,159.13 | 2,393,398,156.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,980,988.13 | 10,716,517,395.83 | 10,246,427,503.41 | 9,893,276,252.73 | 9,788,967,650.13 | 9,732,611,390.82 | 9,181,788,070.88 |
| 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 | 3,343,380,736.19 | 3,561,939,848.26 | 2,877,592,568.98 | 2,562,498,816.65 | 3,322,175,958.33 | 3,453,929,708.33 | 2,949,903,319.44 |
| 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 | 1,727,689,766.21 | 1,747,682,841.41 | 1,715,879,942.30 | 1,229,364,147.25 | 1,013,500,402.22 | 1,081,945,759.67 | 1,177,376,216.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,387,791.21 | 948,080,969.07 | 993,440,477.52 | 658,476,180.30 | 540,181,114.75 | 573,884,061.50 | 819,286,787.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,301,975.00 | 799,601,872.34 | 722,439,464.78 | 570,887,966.95 | 473,319,287.47 | 508,061,698.17 | 358,089,429.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,061.26 | 1,216,608.58 | 345,088.82 | 1,212,870.93 | - | - | 178,571.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,943,003.02 | 239,251,230.27 | 253,130,964.79 | 255,913,993.18 | 211,088,902.03 | 231,054,389.27 | 226,229,974.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,675.29 | 5,490,929.48 | 4,559,412.69 | 23,712,611.80 | 4,975,034.12 | 4,883,649.28 | 4,084,443.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,334,661.47 | 19,649,787.11 | 15,106,132.07 | 33,389,502.03 | 28,867,616.52 | 34,891,477.65 | 11,335,474.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,617,032.26 | 134,870,097.52 | 132,396,711.62 | 125,550,942.50 | 135,642,120.85 | 129,062,966.16 | 110,251,808.52 |
| 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 | 791,190,104.08 | 508,074,603.58 | 952,847,995.50 | 1,545,053,134.71 | 760,757,587.22 | 566,552,718.46 | 321,617,626.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,772,530.39 | 40,091,509.94 | 246,855,573.99 | 246,296,818.60 | 52,458,518.26 | 51,192,524.60 | 54,426,857.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,077,570.17 | 6,258,267,456.15 | 6,198,714,390.76 | 6,022,992,837.65 | 5,529,466,139.55 | 5,553,513,193.42 | 4,855,404,292.58 |
| 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 | 863,252,754.64 | 1,272,868,806.61 | 913,677,307.34 | 801,707,831.50 | 414,059,145.57 | 394,704,203.34 | 594,988,012.55 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 797,434,139.16 | 784,726,716.30 | 772,334,795.13 |
| 租赁负债(元) | - | - | - | - | 5,195.87 | 4,764,929.80 | 4,719,048.44 | 4,902,086.48 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,969,111.55 | 116,343,197.17 | 68,373,376.50 | 69,182,321.79 | 67,529,642.68 | 68,429,428.06 | 64,435,653.90 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | 133,715.14 | 1,070,052.64 | 133,715.14 | 124,916.63 | 124,916.63 | 100,793.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,074.49 | 1,644,074.49 | 1,644,074.49 | 1,644,074.49 | 1,580,689.06 | 1,580,689.06 | 1,580,689.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,871,136.55 | 1,395,754,723.21 | 989,483,859.41 | 877,570,029.40 | 1,280,728,533.10 | 1,249,565,953.39 | 1,433,439,943.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,948,706.72 | 7,654,022,179.36 | 7,188,198,250.17 | 6,900,562,867.05 | 6,810,194,672.65 | 6,803,079,146.81 | 6,288,844,236.42 |
| 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 | 691,375,616.00 | 691,375,616.00 | 691,375,616.00 | 691,066,603.00 | 691,062,558.00 | 691,062,390.00 | 691,056,019.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 145,069,616.36 | 145,074,448.48 | 145,074,649.82 | 145,082,300.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,567,855.10 | 1,269,567,855.10 | 1,270,158,029.06 | 1,113,620,416.07 | 1,114,593,980.98 | 1,113,592,891.01 | 1,113,551,911.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,080,746.25 | 36,639,723.75 | 27,148,832.50 | 92,225.00 | 1,126,708.75 | -11,343,726.25 | -14,399,851.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,114,157.30 | 143,114,157.30 | 143,114,157.30 | 143,114,157.30 | 127,884,531.65 | 127,884,531.65 | 127,884,531.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,847,459.24 | 833,154,847.71 | 829,661,833.42 | 804,263,806.02 | 804,656,656.51 | 770,600,086.90 | 740,854,996.84 |
| 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 | 3,000,985,833.89 | 2,973,852,199.86 | 2,961,458,468.28 | 2,897,226,823.75 | 2,884,398,884.37 | 2,836,870,823.13 | 2,804,029,908.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,046,447.52 | 88,643,016.61 | 96,770,784.96 | 95,486,561.93 | 94,374,093.11 | 92,661,420.88 | 88,913,926.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,032,281.41 | 3,062,495,216.47 | 3,058,229,253.24 | 2,992,713,385.68 | 2,978,772,977.48 | 2,929,532,244.01 | 2,892,943,834.46 |
| 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 | 10,388,980,988.13 | 10,716,517,395.83 | 10,246,427,503.41 | 9,893,276,252.73 | 9,788,967,650.13 | 9,732,611,390.82 | 9,181,788,070.88 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-17 | 2023-10-18 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |