| 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 | 1,434,939,518.04 | 1,688,240,203.18 | 2,011,048,154.39 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 258,581,243.93 | 230,754,308.44 | 260,211,384.56 |
| 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 | 837,455,589.24 | 911,708,659.43 | 808,179,484.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,359,625.75 | 48,111,431.02 | 81,207,159.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,095,963.49 | 863,597,228.41 | 726,972,325.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,371,912.65 | 25,403,161.39 | 50,065,915.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,246,585.97 | 46,763,180.01 | 36,902,236.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,449,833.42 | 745,441,447.72 | 767,290,730.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,058,792.75 | 63,427,466.75 | 41,514,543.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,862,654.98 | 3,725,188,109.36 | 4,007,240,874.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,715,709.24 | 72,805,162.56 | 36,015,129.42 |
| 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 | 63,518,523.29 | 58,055,911.30 | 54,759,092.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,928.22 | 9,558,583.09 | 9,733,685.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,630,704.77 | 449,266,938.31 | 451,881,953.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,422,864.64 | 3,153,627,834.66 | 2,682,164,460.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,344,796.12 | 128,930,489.13 | 133,557,206.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,948,602.58 | 174,311,997.45 | 169,137,666.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,124,331.31 | 86,124,331.31 | 79,935,937.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,181,383.60 | 129,513,573.57 | 145,853,487.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,192,155.52 | 36,369,018.15 | 29,443,880.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,842,928.70 | 80,488,193.34 | 281,632,489.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,329,927.99 | 4,379,052,032.87 | 4,074,114,990.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,192,582.97 | 8,104,240,142.23 | 8,081,355,865.21 |
| 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 | 144,717,604.80 | 134,518,616.32 | 70,074,005.67 |
| 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 | 342,855,557.55 | 370,418,917.92 | 356,751,141.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,196.90 | 14,425,688.71 | 19,266,894.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,529,360.65 | 355,993,229.21 | 337,484,246.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,091.22 | 15,731,492.73 | 17,575,005.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,295,651.72 | 59,005,937.30 | 59,371,371.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,032,257.30 | 48,514,266.17 | 19,230,939.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,560,163.03 | 10,885,218.45 | 18,492,094.18 |
| 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 | 25,503,344.18 | 42,870,785.82 | 40,576,514.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,465.89 | 7,288,274.96 | 25,572,834.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,331,135.69 | 689,233,509.67 | 607,643,907.30 |
| 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 | 1,454,524,850.31 | 1,445,003,052.18 | 1,547,895,492.31 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,300,821.21 | 1,243,295,918.68 | 1,230,434,007.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,643,448.54 | 111,805,915.99 | 118,916,324.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,186,461.26 | 13,560,826.83 | 12,438,418.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,426,688.93 | 111,621,439.64 | 58,970,742.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,497.83 | 3,042,296.39 | 7,053,479.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,110,768.08 | 2,928,329,449.71 | 2,975,708,464.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,441,903.77 | 3,617,562,959.38 | 3,583,352,371.48 |
| 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 | 142,788,614.00 | 142,788,614.00 | 101,998,932.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,448,258.05 | 252,448,258.05 | 252,448,613.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,382,049.87 | 2,320,260,281.20 | 2,327,698,804.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,834,220.61 | 39,834,220.61 | 39,834,220.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,826,949.15 | -9,575,263.90 | -6,080,639.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,996,723.50 | 50,996,723.50 | 50,996,723.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,998,989.16 | 1,754,299,096.89 | 1,789,795,045.39 |
| 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 | 4,584,953,464.82 | 4,471,383,489.13 | 4,477,023,257.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,797,214.38 | 15,293,693.72 | 20,980,235.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,750,679.20 | 4,486,677,182.85 | 4,498,003,493.73 |
| 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 | 8,198,192,582.97 | 8,104,240,142.23 | 8,081,355,865.21 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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