| 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 | 1,098,809,379.68 | 1,150,160,159.80 | 1,169,813,353.28 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,053,424.65 | 20,015,093.60 | - |
| 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 | 1,149,475,521.82 | 1,051,441,867.99 | 967,193,448.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,087,045.25 | 39,467,820.34 | 39,911,113.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,388,476.57 | 1,011,974,047.65 | 927,282,335.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,265,110.36 | 355,248,797.33 | 370,471,627.13 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 1,622,009.97 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,958.29 | 35,521,381.80 | 31,430,237.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,810,344.44 | 1,210,107,377.04 | 1,422,960,078.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,917,587.20 | 107,011,269.07 | 83,703,206.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,771,215.31 | 37,517,400.72 | 39,896,884.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,101,553.42 | 4,049,448,083.29 | 4,183,850,513.27 |
| 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 | 41,285,344.63 | 47,669,432.09 | 53,146,453.29 |
| 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 | 537,019,057.58 | 503,857,607.55 | 541,928,657.22 |
| 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 | 9,591,053.80 | 9,550,906.73 | 9,720,728.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,814,637.42 | 88,783,662.14 | 90,096,055.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,062,750.66 | 884,219,285.29 | 898,875,599.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,693.21 | 7,589,393.66 | 9,100,420.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,483.25 | 20,839,271.62 | 22,874,059.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,032,750.97 | 169,433,071.31 | 171,523,028.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,779,529.09 | 50,779,529.09 | 50,779,529.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,587.64 | 3,282,986.53 | 2,880,972.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,372,553.19 | 91,010,052.72 | 83,836,535.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,044,703.78 | 209,513,316.41 | 194,631,348.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,642,145.22 | 2,086,528,515.14 | 2,129,393,389.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,743,698.64 | 6,135,976,598.43 | 6,313,243,902.30 |
| 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 | 494,170,933.20 | 621,701,200.00 | 572,014,777.78 |
| 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 | 1,415,690,746.78 | 1,245,881,235.74 | 1,382,094,580.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,358,642.93 | 145,238,478.68 | 141,578,846.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,332,103.85 | 1,100,642,757.06 | 1,240,515,734.18 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 180,000.00 | 310,000.00 | 100,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,810,938.08 | 457,031,524.63 | 532,731,805.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,565,471.27 | 31,438,470.77 | 36,428,045.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,675,510.55 | 35,751,400.41 | 29,250,850.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,487.04 | 28,335,423.39 | 56,487.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,469,398.35 | 56,375,278.61 | 53,705,769.45 |
| 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 | 18,108,748.19 | 18,098,166.17 | 18,405,264.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,571,505.57 | 24,595,353.53 | 48,330,483.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,299,739.03 | 2,519,518,053.25 | 2,673,118,064.58 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 80,000,000.00 | 85,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,188.87 | 13,513,276.86 | 15,023,298.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,366,331.88 | 50,657,615.32 | 51,725,442.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,113,432.03 | 45,799,908.99 | 55,374,269.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,993,952.78 | 189,970,801.17 | 207,123,009.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,293,691.81 | 2,709,488,854.42 | 2,880,241,074.38 |
| 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 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,432,123.28 | 399,769,490.46 | 398,943,669.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,573.76 | 13,769,573.76 | 13,769,573.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,443,283.14 | 165,770,265.67 | 194,331,121.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,125,073.55 | 176,125,073.55 | 176,125,073.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,863,114.97 | 1,302,283,825.92 | 1,247,998,508.92 |
| 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 | 2,527,078,826.18 | 2,434,163,886.84 | 2,407,613,604.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,371,180.65 | 992,323,857.17 | 1,025,389,223.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,450,006.83 | 3,426,487,744.01 | 3,433,002,827.92 |
| 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 | 6,314,743,698.64 | 6,135,976,598.43 | 6,313,243,902.30 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-08 | 2024-10-30 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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