| 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 | 345,002,971.69 | 498,065,972.97 | 532,146,152.86 |
| 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 | 2,086,371,499.67 | 2,089,395,780.98 | 2,044,199,435.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,485,294.14 | 805,767,563.26 | 846,205,189.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,886,205.53 | 1,283,628,217.72 | 1,197,994,246.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,316,932.74 | 42,096,841.97 | 27,095,167.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819,882.66 | 10,431,090.66 | 14,633,541.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,358,465.10 | 2,108,403,128.67 | 2,008,214,570.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,641,421.93 | 34,186,347.75 | 33,584,032.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,787,234.04 | 73,939,159.91 | 107,279,174.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,611,027.12 | 5,170,959,891.89 | 5,080,996,312.08 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,872,160.20 | 21,279,735.76 | 21,687,311.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,197,299.93 | 3,857,406,418.47 | 3,851,744,389.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,430,413.87 | 1,245,109,013.21 | 1,230,625,273.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,576,452.03 | 533,496,442.35 | 535,831,362.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,313,995.11 | 21,313,995.11 | 21,313,995.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,199,750.51 | 30,652,583.02 | 31,593,118.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,138,729.11 | 56,801,793.50 | 62,927,003.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,728,800.76 | 5,766,059,981.42 | 5,755,722,454.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,339,827.88 | 10,937,019,873.31 | 10,836,718,766.88 |
| 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 | 664,661,240.29 | 709,633,578.70 | 701,312,677.11 |
| 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 | 2,331,201,966.81 | 2,451,140,755.53 | 2,382,865,082.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,293,046.98 | 981,705,815.34 | 1,085,851,976.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,908,919.83 | 1,469,434,940.19 | 1,297,013,106.06 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 577,201.03 | 913,158.03 | 444,551.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,359,198.33 | 12,510,090.39 | 23,553,812.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,768,312.95 | 18,705,240.86 | 16,709,039.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,531,515.85 | 17,360,309.85 | 25,555,598.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,399,990.00 | 11,546,769.96 | 18,100,843.08 |
| 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 | 325,881,350.55 | 319,360,227.57 | 320,233,447.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,695.79 | 1,626,311.74 | 3,061,995.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,377,471.60 | 3,542,796,442.63 | 3,491,837,047.63 |
| 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 | 2,070,298,983.32 | 2,035,697,543.24 | 2,039,033,453.59 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,385,817,409.56 | 1,378,233,300.53 | 1,359,746,536.79 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,810,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,304.98 | 9,124,215.59 | 7,300,800.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 187,405.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,828,697.86 | 3,459,865,059.36 | 3,443,078,196.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,897,206,169.46 | 7,002,661,501.99 | 6,934,915,243.94 |
| 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 | 214,240,722.00 | 214,240,571.00 | 214,240,571.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 251,942,396.43 | 251,943,209.16 | 251,943,209.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,970,788.34 | 2,456,965,988.11 | 2,456,965,988.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,261,861.63 | 31,481,598.32 | 29,943,887.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,264,554.91 | 89,264,554.91 | 89,264,554.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,290,496.59 | 522,756,296.43 | 497,504,336.37 |
| 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 | 3,604,970,819.90 | 3,566,652,217.93 | 3,539,862,547.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,162,838.52 | 367,706,153.39 | 361,940,975.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,133,658.42 | 3,934,358,371.32 | 3,901,803,522.94 |
| 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 | 10,875,339,827.88 | 10,937,019,873.31 | 10,836,718,766.88 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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