| 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 | 615,448,491.57 | 791,920,099.90 | 856,670,442.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,908,871.55 | 402,900,783.53 | 392,073,902.48 |
| 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 | 1,388,791,724.08 | 1,299,541,717.40 | 1,040,914,168.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,258,968.27 | 115,592,564.84 | 113,604,375.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,532,755.81 | 1,183,949,152.56 | 927,309,793.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,046,192.48 | 14,444,116.16 | 10,894,841.77 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,616,318.99 | 2,566,508.89 | 8,369,962.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,704,313.56 | 619,715,018.92 | 637,704,906.34 |
| 持有待售资产(元) | - | - | - | - | 2,951,451.11 | 2,951,451.11 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 40,773,509.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166,800.73 | 13,766,702.89 | 11,246,642.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,525,607.90 | 3,160,088,711.34 | 3,041,688,338.83 |
| 非流动资产： | |||||||
| 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 | 1,009,502,025.67 | 917,444,025.67 | 997,802,025.67 |
| 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 | 412,914,576.80 | 412,914,576.80 | 412,914,576.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,265,022.94 | 38,789,201.33 | 39,313,379.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,207,067.13 | 637,435,729.73 | 656,580,629.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,304.75 | 4,330,676.58 | 4,438,282.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,901,435.67 | 145,411,326.91 | 146,380,637.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,482.13 | 7,759,660.70 | 7,939,616.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,238.86 | 4,174,238.86 | 1,518,995.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,496.77 | 830,991.15 | 1,439,496.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,378,650.72 | 2,169,090,427.73 | 2,268,327,640.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,904,258.62 | 5,329,179,139.07 | 5,310,015,979.74 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,336,811,054.22 | 1,345,900,900.20 | 1,173,691,490.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,830,422.54 | 756,037,100.68 | 560,693,656.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,980,631.68 | 589,863,799.52 | 612,997,833.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,499,552.75 | 30,678,302.75 | 30,647,441.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,261,365.80 | 37,517,411.19 | 40,073,982.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,471.06 | 11,190,041.72 | 19,915,758.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,433.36 | 5,684,739.66 | 33,356,751.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,809,587.14 | 202,782,329.24 | 182,509,214.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,296,616.19 | 58,096,009.67 | 91,687,395.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,180,514.35 | 1,695,741,168.26 | 1,575,773,467.49 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,238,599.38 | 31,091,031.75 | 32,795,896.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,138,844.36 | 155,058,021.85 | 172,670,628.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,377,443.74 | 186,149,053.60 | 205,466,525.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,557,958.09 | 1,881,890,221.86 | 1,781,239,992.65 |
| 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 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,509,675.84 | 640,509,675.84 | 640,509,675.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,192,221.82 | 622,942,921.82 | 691,247,221.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,373,234.40 | 20,082,705.37 | 20,024,386.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,695,592.34 | 363,695,592.34 | 363,695,592.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,626,618.38 | 1,019,366,832.03 | 1,034,819,502.41 |
| 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 | 3,448,089,849.78 | 3,372,290,234.40 | 3,455,988,885.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,256,450.75 | 74,998,682.81 | 72,787,101.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,346,300.53 | 3,447,288,917.21 | 3,528,775,987.09 |
| 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 | 5,398,904,258.62 | 5,329,179,139.07 | 5,310,015,979.74 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-11 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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