| 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 | 2,336,599,784.38 | 2,186,354,378.78 | 2,277,464,903.78 |
| 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 | 397,786,637.70 | 312,503,627.45 | 248,548,477.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,786,637.70 | 312,503,627.45 | 248,548,477.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,053.67 | 50,714,073.73 | 34,265,555.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,241,956.95 | 10,146,735.86 | 9,405,938.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,675,538.26 | 613,159,820.00 | 612,810,200.85 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,797,377.72 | 9,554,522.03 | 1,010.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,389,547.20 | 3,725,859,137.42 | 3,609,003,507.49 |
| 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 | 727,905,625.07 | 751,535,553.23 | 737,094,769.04 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,134,047.27 | 794,939,006.38 | 812,018,775.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,962.75 | 9,115,916.69 | 11,495,687.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,310.89 | 6,453,310.89 | 535,240.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,131,364.80 | 160,755,988.25 | 162,392,173.93 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,982,897.39 | 141,146,837.58 | 139,739,056.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,798,208.17 | 1,863,946,613.02 | 1,863,275,701.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,187,755.37 | 5,589,805,750.44 | 5,472,279,208.99 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 2,770,823,432.65 | 2,653,538,691.87 | 2,615,451,354.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,637,763.04 | 901,521,511.79 | 963,890,807.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,185,669.61 | 1,752,017,180.08 | 1,651,560,546.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,564,010.48 | 165,173,445.59 | 160,138,003.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,985,288.37 | 126,114,049.14 | 129,470,333.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,361,277.16 | 23,549,976.59 | 9,448,701.02 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,087,889.67 | 249,719,836.42 | 247,925,562.47 |
| 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 | 6,477,839.10 | 6,477,839.10 | 539,852.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,482,969.88 | 36,159,476.37 | 31,769,587.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,782,707.31 | 3,260,733,315.08 | 3,194,743,394.34 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,731,438.27 | 28,829,034.40 | 29,668,657.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,364.05 | 59,436,364.05 | 48,036,364.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,890,997.87 | 191,738,523.25 | 221,562,421.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,813.61 | 11,081,144.48 | 11,140,842.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,913,613.80 | 291,085,066.18 | 310,408,284.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,696,321.11 | 3,551,818,381.26 | 3,505,151,679.30 |
| 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 | 331,320,600.00 | 331,320,600.00 | 331,320,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,065,233.11 | 563,065,233.11 | 563,065,233.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,861,583.52 | 10,034,411.60 | 9,429,404.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,939,263.37 | 137,939,263.37 | 137,939,263.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,304,754.26 | 995,627,861.10 | 925,373,028.36 |
| 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 | 2,029,491,434.26 | 2,037,987,369.18 | 1,967,127,529.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,491,434.26 | 2,037,987,369.18 | 1,967,127,529.69 |
| 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 | 5,698,187,755.37 | 5,589,805,750.44 | 5,472,279,208.99 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |