| 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 | 1,588,278,499.90 | 1,321,666,115.51 | 1,125,138,337.89 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,890,000.00 | 42,000,000.00 | 44,500,000.00 |
| 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 | 995,223,436.80 | 1,072,314,113.52 | 1,027,449,261.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,695,266.78 | 48,001,931.99 | 62,113,997.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,528,170.02 | 1,024,312,181.53 | 965,335,263.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,615,683.83 | 287,274,756.20 | 245,265,079.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,787.42 | 29,719,598.38 | 27,971,121.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,144,549.58 | 1,587,850,744.64 | 1,578,873,340.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,731,800.06 | 185,262,812.39 | 159,019,490.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,234.52 | 8,476,852.00 | 4,463,350.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,101,190.03 | 4,656,550,863.96 | 4,415,612,311.90 |
| 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 | 149,464,359.41 | 148,936,701.04 | 147,865,769.67 |
| 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 | 107,932,424.97 | 107,932,424.97 | 107,932,424.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,944,428.85 | 1,093,756,165.44 | 1,105,642,347.23 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 36,927,581.59 | 57,639,118.84 | 31,353,772.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,149,032.50 | 43,131,130.71 | 44,113,228.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,630,114.38 | 142,758,016.86 | 143,330,099.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,130.57 | 6,621,422.62 | 6,983,714.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,564,284.00 | 101,516,904.80 | 108,702,021.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,259,777.47 | 103,913,899.10 | 129,835,817.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,628,679.33 | 1,868,703,329.97 | 1,888,256,742.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,729,869.36 | 6,525,254,193.93 | 6,303,869,054.30 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 4,900,000.00 | 4,900,000.00 | 100,000.00 |
| 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 | 647,369,860.37 | 553,373,446.93 | 597,920,092.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,943,366.27 | 93,406,605.17 | 161,410,359.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,426,494.10 | 459,966,841.76 | 436,509,733.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,776,570.81 | 1,622,505,317.67 | 1,461,950,680.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,935,919.91 | 39,716,221.29 | 25,737,141.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,925.29 | 10,519,340.12 | 25,571,680.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026,423.03 | 29,884,066.65 | 28,825,291.49 |
| 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 | 2,923,733.87 | 2,866,827.73 | 1,982,627.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,224,871.77 | 223,187,966.06 | 198,661,637.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,973,305.05 | 2,486,953,186.45 | 2,340,749,151.69 |
| 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 | 35,831,565.53 | 36,842,469.02 | 38,893,431.82 |
| 预计负债(元) | - | - | - | - | - | - | 5,047,620.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,980,338.51 | 84,623,681.45 | 86,314,674.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,638,505.95 | 43,150,662.69 | 40,969,276.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,450,409.99 | 164,616,813.16 | 171,225,002.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,423,715.04 | 2,651,569,999.61 | 2,511,974,154.20 |
| 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 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,312,802.34 | 2,341,312,802.34 | 2,341,312,802.34 |
| 减：库存股(元) | - | - | - | - | 50,020,674.56 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,327,297.35 | 27,268,307.36 | 27,172,145.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,776,063.44 | 642,394,697.84 | 560,233,351.49 |
| 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 | 3,876,043,894.28 | 3,811,624,213.25 | 3,729,366,705.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,262,260.04 | 62,059,981.07 | 62,528,194.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,306,154.32 | 3,873,684,194.32 | 3,791,894,900.10 |
| 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 | 6,828,729,869.36 | 6,525,254,193.93 | 6,303,869,054.30 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-08 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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