| 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 | 1,158,318,911.44 | 996,332,270.24 | 922,054,214.18 |
| 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 | 981,148,228.56 | 1,033,782,443.10 | 1,070,639,818.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,035.63 | 11,120,887.78 | 11,055,799.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,417,192.93 | 1,022,661,555.32 | 1,059,584,018.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,026,721.91 | 45,819,042.36 | 56,024,824.27 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 8,182,200.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,322,582.83 | 8,853,947.69 | 13,492,346.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,331,335.83 | 1,191,617,251.27 | 1,133,130,507.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,211.26 | 678,211.26 | 489,429.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,181,389.79 | 87,493,485.66 | 63,948,176.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,565,392.31 | 3,638,665,068.80 | 3,478,605,861.68 |
| 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 | 58,789,469.55 | 59,906,504.83 | 59,760,826.16 |
| 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 | 271,330,208.11 | 215,705,552.11 | 183,828,587.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,594,764.39 | 33,411,820.38 | 33,123,436.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,486,166.47 | 3,476,847,498.18 | 3,239,268,270.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,568,081.63 | 671,137,450.24 | 828,515,767.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,952.41 | 3,386,775.98 | 4,187,942.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,964,455.52 | 476,518,757.01 | 490,242,392.52 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,564.38 | 12,582,786.47 | 13,312,837.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,259.11 | 16,358,940.91 | 23,361,837.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,340,606.42 | 129,337,969.65 | 113,769,626.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,807,527.99 | 5,095,194,055.76 | 4,989,371,524.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,372,920.30 | 8,733,859,124.56 | 8,467,977,386.18 |
| 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 | 569,495,648.17 | 378,399,398.19 | 254,419,299.42 |
| 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 | 1,106,948,045.83 | 1,219,944,075.26 | 1,149,167,202.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,943,838.11 | 549,535,177.32 | 505,942,979.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,004,207.72 | 670,408,897.94 | 643,224,223.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,913,513.78 | 85,029,547.40 | 87,033,881.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,556,875.97 | 45,175,159.34 | 91,274,467.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,389,241.20 | 23,929,921.49 | 32,312,547.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,599.53 | 184,894,508.28 | 5,310,599.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,478,313.73 | 549,953,447.05 | 546,123,048.80 |
| 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 | 296,197,899.94 | 110,571,244.26 | 262,783,929.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,297,612.47 | 15,821,060.13 | 12,647,332.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,569,750.62 | 2,613,718,361.40 | 2,441,072,309.10 |
| 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 | 791,040,739.20 | 912,190,889.20 | 796,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,884.16 | 1,164,135.29 | 1,685,593.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,500,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,034,692.69 | 91,523,472.20 | 96,073,918.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,266,831.58 | 115,553,193.73 | 116,423,447.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,795,647.63 | 1,145,493,190.42 | 1,035,944,459.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,365,398.25 | 3,759,211,551.82 | 3,477,016,768.90 |
| 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 | 682,407,635.00 | 682,407,635.00 | 682,407,635.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,062,026.76 | 1,122,731,950.76 | 1,114,401,874.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,122,845.22 | 141,218,826.42 | 114,541,488.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,065.49 | 6,505,475.15 | 5,288,601.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,960,654.39 | 400,960,654.39 | 400,960,654.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,856,744.96 | 2,400,241,402.85 | 2,447,318,331.54 |
| 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 | 4,871,406,971.82 | 4,754,065,944.57 | 4,764,918,585.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,600,550.23 | 220,581,628.17 | 226,042,032.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,007,522.05 | 4,974,647,572.74 | 4,990,960,617.28 |
| 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 | 8,824,372,920.30 | 8,733,859,124.56 | 8,467,977,386.18 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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