| 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 | 744,570,866.66 | 780,244,489.49 | 802,700,581.76 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 541,487.89 | 1,061,111.84 |
| 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 | 1,951,347,811.73 | 1,810,621,448.06 | 1,966,674,154.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,771,339.17 | 227,046,677.97 | 283,759,233.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,576,472.56 | 1,583,574,770.09 | 1,682,914,921.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,400,464.57 | 73,656,520.21 | 92,480,064.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,966,353.77 | 44,414,802.08 | 43,353,286.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,981,654.29 | 2,056,067,969.87 | 1,963,144,529.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,299,000.26 | 52,117,944.79 | 54,236,239.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,960,712.93 | 159,667,880.43 | 144,315,527.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,088,224.21 | 4,977,604,642.82 | 5,071,504,846.40 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 7,044,030.00 | 6,895,530.00 | 6,908,850.00 |
| 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 | 169,387,609.37 | 163,629,584.27 | 173,184,449.50 |
| 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 | 58,019,507.88 | 59,501,757.86 | 71,560,907.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,075,678.85 | 25,315,524.17 | 25,555,369.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,262,061.45 | 1,508,186,298.74 | 1,504,014,344.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,081,414.81 | 167,276,306.87 | 161,467,562.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,612,493.80 | 445,832,080.80 | 467,243,768.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,511,193.07 | 236,269,812.64 | 247,824,848.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,693,321.53 | 122,798,151.08 | 107,428,546.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,013,262.96 | 369,807,037.39 | 370,363,717.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,708,745.73 | 28,184,473.37 | 29,047,330.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,440,868.58 | 39,527,192.14 | 71,822,600.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,737,317.84 | 284,087,085.57 | 271,526,726.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,587,505.87 | 3,457,310,834.90 | 3,507,949,021.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,567,675,730.08 | 8,434,915,477.72 | 8,579,453,868.39 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 55,976,987.16 | 174,511,097.60 | 98,368,677.26 |
| 衍生金融负债(元) | - | - | 会员可见 | - | 3,130,408.45 | - | - |
| 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 | 1,935,325,750.34 | 1,882,603,725.17 | 2,069,413,784.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,105,214.34 | 196,616,956.75 | 381,819,170.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,220,536.00 | 1,685,986,768.42 | 1,687,594,613.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,535,258.01 | 184,830,785.12 | 171,548,791.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,626,662.88 | 151,556,034.33 | 177,841,064.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,699,946.63 | 47,976,566.91 | 21,620,520.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,473.77 | 558,473.77 | 558,473.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,304,807.75 | 54,694,508.14 | 64,054,206.80 |
| 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 | 203,750,180.73 | 200,586,508.17 | 193,874,338.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,535.65 | 24,975,531.93 | 10,185,596.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,426,011.37 | 2,722,293,231.14 | 2,807,465,453.68 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 521,292,630.16 | 487,585,597.93 | 466,473,814.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,267,837.75 | 411,881,759.97 | 442,900,394.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 118,087,683.87 | - |
| 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 | 128,269,826.65 | 126,254,365.52 | 131,770,547.91 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 168,670,439.52 | - | 126,691,925.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,150,624.99 | 30,559,238.78 | 30,629,749.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,738,638.80 | 45,878,675.48 | 52,113,473.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,955,247.54 | 14,624,935.29 | 47,236,898.68 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 102,768,187.56 | 119,909,015.91 | 108,360,461.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,113,432.97 | 1,354,781,272.75 | 1,406,177,265.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,539,444.34 | 4,077,074,503.89 | 4,213,642,719.64 |
| 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 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,533,304.84 | 70,051,716.81 | 70,567,297.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,654.59 | 1,864,312.86 | 1,780,291.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,830,547.73 | 57,830,547.73 | 57,830,547.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,647,049.25 | 173,403,134.15 | 176,542,315.36 |
| 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 | 4,197,676,899.42 | 4,158,364,054.56 | 4,161,934,795.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,459,386.32 | 199,476,919.27 | 203,876,353.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,136,285.74 | 4,357,840,973.83 | 4,365,811,148.75 |
| 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 | 8,567,675,730.08 | 8,434,915,477.72 | 8,579,453,868.39 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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