| 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 | 707,731,400.87 | 944,616,613.18 | 677,821,999.67 |
| 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 | 3,195,588,579.14 | 3,144,607,719.55 | 2,624,128,856.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,588,579.14 | 3,144,607,719.55 | 2,624,128,856.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,393,209.01 | 417,530,057.54 | 656,454,041.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,626,744.34 | 35,737,672.04 | 48,413,021.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,311,249.11 | 3,322,556,890.28 | 3,526,778,838.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,099,820.43 | 25,941,626.50 | 27,030,169.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,827,761.41 | 129,899,123.27 | 97,650,484.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,706,806.40 | 46,228,225.88 | 58,751,304.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,428,444.67 | 8,206,989,862.95 | 7,939,773,561.74 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,185,229.71 | 150,833,643.98 | 57,306,111.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,374,389.68 | 38,804,303.22 | 37,240,811.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,964,240.52 | 25,984,294.07 | 27,004,347.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,405,587.93 | 1,399,316,399.55 | 1,356,693,149.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,689,953.70 | 83,999,221.59 | 148,470,902.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,795,282.56 | 55,521,965.46 | 61,386,979.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,102,490.77 | 89,491,831.65 | 88,778,193.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,842.88 | 21,971,690.57 | 22,839,258.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,836,074.18 | 53,502,257.64 | 48,403,432.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,454,091.93 | 1,919,425,607.73 | 1,848,123,187.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,882,536.60 | 10,126,415,470.68 | 9,787,896,749.50 |
| 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 | 2,413,596,569.27 | 2,563,596,569.27 | 2,263,596,569.27 |
| 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 | 3,769,072,995.12 | 3,457,740,240.64 | 3,406,343,268.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,671,595.87 | 860,193,780.50 | 874,379,385.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,401,399.25 | 2,597,546,460.14 | 2,531,963,883.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,386,601.88 | 226,360,590.23 | 339,425,326.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,366,233.87 | 115,664,686.32 | 54,444,077.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,322,248.15 | 26,231,925.34 | 18,099,162.24 |
| 应付利息(元) | - | - | - | 会员可见 | 36,269,606.97 | 23,024,797.67 | 9,195,768.98 |
| 应付股利(元) | - | - | - | - | - | - | 10,025,055.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,400,383.82 | 104,447,198.94 | 237,160,296.37 |
| 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 | 105,446,258.71 | 101,837,051.96 | 93,385,059.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,320.76 | 32,437,249.36 | 42,338,450.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,979,218.55 | 6,651,340,309.73 | 6,474,013,035.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,391,280.27 | 27,939,245.39 | 32,466,299.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 191,189,045.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 183,739,561.48 | - | 73,511,120.58 |
| 预计负债(元) | - | - | 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 | 28,858,780.15 | 28,133,664.19 | 31,611,772.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,419.67 | 2,252,764.01 | 2,265,108.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,230,041.57 | 249,514,718.85 | 139,854,300.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,209,260.12 | 6,900,855,028.58 | 6,613,867,336.09 |
| 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 | 956,141,689.00 | 956,141,689.00 | 956,141,689.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,468,299.16 | 1,706,616,409.86 | 1,702,765,001.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,763,040.00 | 61,763,040.00 | 61,763,040.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,507.73 | 197,507.73 | 198,382.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,321.45 | 12,983,868.18 | 13,128,731.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,029,558.21 | 261,214,630.22 | 220,829,640.65 |
| 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 | 3,086,963,634.21 | 3,062,900,363.65 | 3,018,809,704.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,709,642.27 | 162,660,078.45 | 155,219,709.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,673,276.48 | 3,225,560,442.10 | 3,174,029,413.41 |
| 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 | 10,355,882,536.60 | 10,126,415,470.68 | 9,787,896,749.50 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-08 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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