| 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 | 173,964,786.75 | 319,679,229.54 | 278,403,469.16 |
| 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 | 1,886,319,347.52 | 1,862,270,427.71 | 1,924,169,517.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,911,006.76 | 108,567,243.39 | 201,528,739.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,408,340.76 | 1,753,703,184.32 | 1,722,640,778.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,669,183.15 | 200,360,444.64 | 220,313,264.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,805.30 | 16,938,927.57 | 60,624,767.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,130,012.56 | 869,756,340.88 | 1,112,904,893.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,990,621.27 | 40,961,383.94 | 38,312,791.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,679,303.17 | 86,593,596.12 | 60,855,552.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,719,023.67 | 3,403,435,644.58 | 3,710,826,299.99 |
| 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 | 33,930,774.21 | 41,148,474.21 | 62,410,098.61 |
| 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 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,054,896.21 | 175,104,531.71 | 177,153,498.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,271,651.30 | 588,731,751.99 | 643,716,420.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,742,390.07 | 20,398,392.06 | 19,951,592.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,402.19 | 441,402.19 | 441,402.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,836,290.70 | 155,971,819.84 | 161,159,399.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,199,754.08 | 22,484,239.76 | 25,883,632.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,775,498.36 | 17,973,028.63 | 18,105,988.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,635.37 | 11,277,995.37 | 11,117,075.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,290,672.02 | 1,035,635,015.29 | 1,122,042,488.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,009,695.69 | 4,439,070,659.87 | 4,832,868,788.24 |
| 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 | 1,311,560,693.57 | 1,381,098,461.85 | 1,659,581,553.94 |
| 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 | 1,153,922,376.91 | 1,170,002,301.33 | 1,778,469,136.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,712,874.07 | 176,420,387.48 | 259,431,333.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,209,502.84 | 993,581,913.85 | 1,519,037,803.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,860.44 | 7,658,736.96 | 8,111,169.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,214,382.38 | 184,043,787.66 | 174,305,762.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,975.28 | 8,516,028.25 | 12,939,905.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,202.73 | 2,175,046.86 | 18,239,382.60 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,733,298.91 | 845,597,179.01 | 857,786,415.27 |
| 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 | 15,321,172.19 | 13,821,172.19 | 13,821,172.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,394,502.14 | 181,475,283.41 | 183,493,692.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,195,464.55 | 3,794,387,997.52 | 4,706,748,190.28 |
| 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 | 281,380,416.63 | 257,289,194.42 | 175,709,833.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,339.70 | 263,339.70 | 263,339.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,861,977.68 | 210,861,977.68 | 210,861,977.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,950.72 | 12,861,167.44 | 13,292,384.16 |
| 递延所得税负债(元) | - | - | - | - | 139,698.06 | 147,571.79 | 155,445.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,383,466.03 | 413,568,328.07 | 410,761,829.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,108,848.82 | 894,991,579.10 | 811,044,809.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,304,313.37 | 4,689,379,576.62 | 5,517,793,000.11 |
| 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 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,732,227.81 | 2,779,364,183.31 | 2,260,108,747.81 |
| 其他综合收益(元) | - | - | - | - | -761,307.90 | -761,307.90 | -761,307.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,920.48 | 1,318,275.33 | 8,182,332.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,412,739,324.32 | -4,366,566,731.18 | -4,137,500,672.82 |
| 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 | -1,099,228,491.42 | -1,055,887,587.93 | -1,339,212,907.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,933,873.74 | 805,578,671.18 | 654,288,695.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,294,617.68 | -250,308,916.75 | -684,924,211.87 |
| 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 | 4,310,009,695.69 | 4,439,070,659.87 | 4,832,868,788.24 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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