| 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 | 140,323,926.22 | 107,261,417.38 | 157,241,107.48 |
| 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 | 1,279,261,629.17 | 1,249,928,343.39 | 1,273,884,980.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,025.86 | 1,530,776.84 | 1,154,015.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,624,603.31 | 1,248,397,566.55 | 1,272,730,965.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,048,556.49 | 5,046,551.35 | 2,521,332.47 |
| 应收股利(元) | - | 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 | 43,782,678.77 | 42,337,576.66 | 39,005,930.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,802,745.38 | 3,085,536,769.12 | 3,068,709,466.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,497,037.32 | 147,881,729.15 | 118,599,146.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,080,960.59 | 43,700,052.61 | 57,626,080.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,958,594.95 | 4,703,904,383.06 | 4,728,788,960.78 |
| 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 | 63,994,795.56 | 63,994,795.56 | 62,589,211.34 |
| 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 | 218,538,894.55 | 218,538,894.55 | 218,538,894.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,579,465.89 | 245,379,035.07 | 248,178,603.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,077,731.59 | 70,242,483.39 | 72,373,403.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,917.19 | 10,299,263.39 | 11,781,609.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,778.56 | 10,817,713.08 | 11,498,647.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,277.61 | 6,090,760.04 | 6,452,201.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,796,421.17 | 626,514,505.30 | 632,564,132.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,755,016.12 | 5,330,418,888.36 | 5,361,353,092.91 |
| 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 | 1,372,624,847.23 | 1,290,686,513.91 | 1,310,869,668.04 |
| 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 | 408,853,863.65 | 356,774,239.65 | 425,810,615.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,157,629.97 | 85,722,969.04 | 78,680,556.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,696,233.68 | 271,051,270.61 | 347,130,058.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,327.41 | 7,249,169.25 | 6,861,931.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,869.30 | 5,616,246.78 | 10,130,830.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,197.64 | 12,287,510.65 | 5,323,535.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,927.61 | 7,148,943.53 | 7,522,124.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,263,746.87 | 67,970,000.53 | 29,871,945.28 |
| 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 | 143,843,740.43 | 148,746,326.89 | 152,517,408.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,828,581.50 | 324,679,865.34 | 337,553,502.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,078,101.64 | 2,221,158,816.53 | 2,286,461,560.98 |
| 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 | 576,501,532.20 | 543,554,564.36 | 484,713,470.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,701.84 | 7,753,299.45 | 8,240,935.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,841.02 | 4,182,771.15 | 4,764,500.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,005,075.06 | 555,490,634.96 | 497,718,906.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,083,176.70 | 2,776,649,451.49 | 2,784,180,467.31 |
| 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 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,111.07 | 928,428.26 | 475,198.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,464,136.94 | 495,781,964.73 | 519,219,075.30 |
| 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 | 2,449,447,665.79 | 2,457,363,810.77 | 2,480,347,691.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,224,173.63 | 96,405,626.10 | 96,824,933.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,671,839.42 | 2,553,769,436.87 | 2,577,172,625.60 |
| 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 | 5,448,755,016.12 | 5,330,418,888.36 | 5,361,353,092.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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