| 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 | 502,727,063.57 | 468,696,927.85 | 255,160,018.45 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,382,376.33 | 6,395,599.09 | 8,830,471.84 |
| 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 | 2,269,531,181.21 | 2,245,658,660.72 | 2,143,209,344.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,037,421.21 | 289,711,553.82 | 224,384,922.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,493,760.00 | 1,955,947,106.90 | 1,918,824,422.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,720,964.49 | 123,846,340.09 | 112,889,301.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,556,295.24 | 75,291,792.33 | 72,000,751.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,831,838.88 | 1,838,401,642.78 | 1,893,476,004.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,067,156.41 | 152,235,640.08 | 149,013,240.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 88,944,785.42 | 36,291,407.38 | 50,836,886.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,276,635.08 | 5,245,779,592.86 | 5,122,298,119.12 |
| 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 | 5,813,553.41 | 5,893,132.65 | 5,788,321.97 |
| 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 | 100,949,049.94 | 100,949,049.94 | 100,949,049.94 |
| 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 | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,810,544.13 | 1,414,710,882.27 | 1,391,337,075.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,385,458.59 | 374,156,710.23 | 395,572,236.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,188.95 | 2,542,662.91 | 2,734,967.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,640,498.85 | 242,179,964.15 | 243,743,287.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,048,966.40 | 239,048,966.40 | 239,048,966.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,714.47 | 4,693,204.79 | 5,044,712.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,611,661.20 | 98,206,020.84 | 95,477,274.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,894,041.29 | 441,177,578.93 | 449,093,559.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,278,653.25 | 2,934,008,149.13 | 2,939,239,427.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,404,555,288.33 | 8,179,787,741.99 | 8,061,537,546.21 |
| 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 | 371,410,000.00 | 278,818,000.00 | 173,818,000.00 |
| 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 | 2,402,897,983.60 | 2,218,815,043.30 | 2,220,753,934.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,641,528.66 | 891,610,764.75 | 840,094,951.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,256,454.94 | 1,327,204,278.55 | 1,380,658,983.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,191,167.14 | 26,620,363.90 | 34,641,246.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,689,983.83 | 73,532,963.94 | 57,008,767.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,392,426.30 | 43,706,523.18 | 31,491,550.58 |
| 应付股利(元) | - | 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 | 132,690,252.38 | 105,000,101.00 | 104,570,641.58 |
| 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 | 401,251,838.51 | 201,895,676.07 | 135,822,542.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,907,594.40 | 153,774,388.62 | 124,517,537.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,431,246.16 | 3,102,163,060.01 | 2,882,624,221.42 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 514,000,000.00 | 834,000,000.00 | 928,800,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 642,708,899.32 | 639,738,954.23 | 635,425,842.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,956.81 | 1,970,876.35 | 2,256,577.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,199.60 | 1,306,766.57 | 1,306,401.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,201,170.71 | 53,200,905.98 | 49,200,641.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,491.90 | 3,590,400.66 | 4,243,166.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,616,718.34 | 1,533,807,903.79 | 1,621,232,629.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,047,964.50 | 4,635,970,963.80 | 4,503,856,851.30 |
| 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 | 1,010,379,617.00 | 1,010,378,912.00 | 1,010,371,924.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,155,054.49 | 47,155,280.43 | 47,157,554.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,981,369.87 | 825,584,587.86 | 825,558,306.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,049,561.04 | 60,049,561.04 | 49,481,897.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,852,896.66 | -5,145,504.27 | -3,566,770.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,456.25 | 1,912,594.26 | 1,702,506.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,038,347.06 | 212,038,347.06 | 212,038,347.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,111,977.00 | 1,380,381,191.72 | 1,382,035,995.66 |
| 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 | 3,403,848,363.97 | 3,412,255,848.02 | 3,425,815,966.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,658,959.86 | 131,560,930.17 | 131,864,728.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,507,323.83 | 3,543,816,778.19 | 3,557,680,694.91 |
| 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 | 8,404,555,288.33 | 8,179,787,741.99 | 8,061,537,546.21 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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