| 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 | 1,699,598,679.45 | 1,383,591,698.49 | 2,260,991,599.50 |
| 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 | 205,077,143.89 | 559,192,811.67 | 79,354,608.05 |
| 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 | 347,204,665.47 | 321,718,451.68 | 319,411,676.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,620.89 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,083,044.58 | 321,718,451.68 | 319,411,676.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,241,373.27 | 72,213,106.65 | 86,922,970.46 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 396,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,833,930.96 | 35,977,648.76 | 19,247,473.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,115,495.57 | 1,281,837,843.44 | 1,296,496,034.02 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,613,203.27 | 80,341,277.54 | 98,057,115.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,080,491.88 | 3,734,872,838.23 | 4,160,481,476.85 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,385.42 | 1,798,385.42 | 1,798,385.42 |
| 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 | 207,457,083.45 | 228,194,231.13 | 257,666,734.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,054,118.77 | 914,367,331.57 | 895,032,346.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,754,687.27 | 371,628,079.02 | 336,471,528.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,132,651.19 | 407,328,892.49 | 373,000,165.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,829,367.55 | 303,265,811.23 | 306,588,144.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,634,788.43 | 133,864,853.91 | 133,270,916.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,464,424.79 | 60,529,476.43 | 70,627,088.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,250,411.85 | 166,026,205.50 | 160,939,528.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,489,916.75 | 43,731,028.75 | 43,290,678.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,865,835.47 | 2,630,734,295.45 | 2,578,685,516.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,946,327.35 | 6,365,607,133.68 | 6,739,166,993.54 |
| 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 | 256,200,122.84 | 547,885,665.70 | 478,877,378.31 |
| 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 | 808,104,029.47 | 714,703,842.03 | 495,032,402.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,221,615.86 | 259,789,325.10 | 67,953,971.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,882,413.61 | 454,914,516.93 | 427,078,430.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,084,394.77 | 154,653,057.71 | 101,494,492.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,806,297.03 | 92,394,826.78 | 99,860,735.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,337,935.45 | 17,785,354.41 | 33,155,325.73 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 166,196,496.20 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,653,187.81 | 135,455,573.35 | 164,645,222.44 |
| 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 | 76,492,830.68 | 76,840,131.72 | 477,013,617.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,579,706.99 | 138,191,973.53 | 181,507,339.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,455,001.24 | 1,877,910,425.23 | 2,031,586,513.11 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,141,360.07 | 347,309,030.69 | 314,580,836.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,972,029.99 | 36,022,181.94 | 35,927,552.03 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 20,780.09 | 33,824.93 | 46,296.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,134,170.15 | 383,365,037.56 | 350,554,684.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,589,171.39 | 2,261,275,462.79 | 2,382,141,197.97 |
| 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 | 830,982,481.00 | 834,479,481.00 | 834,479,481.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,605,023.33 | 756,941,143.33 | 758,087,023.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 19,833,120.00 | 20,979,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,178,363.18 | 103,551,716.60 | 96,712,197.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,588,598.83 | 475,588,598.83 | 475,588,598.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,717,449.93 | 1,928,938,851.76 | 2,188,825,969.04 |
| 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 | 3,986,071,916.27 | 4,079,666,671.52 | 4,332,714,269.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,285,239.69 | 24,664,999.37 | 24,311,525.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,357,155.96 | 4,104,331,670.89 | 4,357,025,795.57 |
| 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 | 6,303,946,327.35 | 6,365,607,133.68 | 6,739,166,993.54 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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