| 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 | 1,784,846,275.45 | 1,284,864,975.24 | 1,761,307,698.38 |
| 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 | 577,501,249.35 | 607,631,639.61 | 272,451,022.88 |
| 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 | 1,361,184,258.12 | 1,435,840,067.97 | 1,343,229,676.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,950,620.81 | 66,099,101.79 | 52,984,106.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,233,637.31 | 1,369,740,966.18 | 1,290,245,570.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,738,675.68 | 121,965,665.71 | 177,248,829.71 |
| 应收股利(元) | - | 会员可见 | - | - | 1,944,000.00 | 3,831,002.41 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,052,987.34 | 41,948,989.20 | 41,912,142.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,727,568.22 | 1,259,673,922.51 | 1,256,148,787.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,547,263.24 | 162,565,016.20 | 154,313,206.01 |
| 一年内到期的非流动资产(元) | 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 | 16,213,049.72 | 16,070,172.88 | 17,989,548.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,755,327.12 | 4,934,391,451.73 | 5,024,600,912.81 |
| 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 | 23,866,172.81 | 24,134,766.04 | 24,582,705.94 |
| 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 | 107,167,712.06 | 100,845,139.41 | 101,018,006.30 |
| 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 | 352,569,223.60 | 352,959,730.44 | 345,350,460.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,198,775.21 | 38,913,263.06 | 36,332,532.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,402,181.85 | 988,559,474.90 | 1,009,770,795.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,478,517.11 | 12,479,106.17 | 12,632,651.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,669,638.82 | 179,226,413.49 | 180,355,737.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,724.01 | 5,529,013.88 | 6,677,352.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,633,329.03 | 195,930,991.89 | 188,546,012.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,815,274.50 | 1,898,577,899.28 | 1,905,266,254.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,570,601.62 | 6,832,969,351.01 | 6,929,867,166.95 |
| 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 | - | - | - |
| 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 | 1,682,730,798.76 | 1,472,329,373.45 | 1,455,745,945.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,267,448.78 | 681,254,448.14 | 828,922,048.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,463,349.98 | 791,074,925.31 | 626,823,897.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,219.40 | 1,751,503.50 | 1,734,578.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,952,643.45 | 1,527,188,141.00 | 1,524,753,156.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,385,425.95 | 69,874,557.85 | 57,457,763.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,910,829.55 | 33,082,867.15 | 15,082,711.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,919,197.85 | 215,690,450.44 | 208,834,324.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,010,515.22 | 101,219,072.27 | 102,599,832.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,672,630.18 | 3,421,135,965.66 | 3,366,208,311.62 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,216,760.04 | 50,458,141.29 | 50,275,413.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,304.30 | 769,139.90 | 626,661.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,857,064.34 | 51,227,281.19 | 50,902,074.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,529,694.52 | 3,472,363,246.85 | 3,417,110,386.35 |
| 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 | 798,786,187.00 | 798,786,187.00 | 798,786,187.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,456,002.90 | 1,226,456,002.90 | 1,226,456,002.90 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,348,206.91 | 7,348,206.91 | 7,348,206.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,121,590.24 | -48,495,777.00 | -52,118,918.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,101,880.14 | 39,950,884.42 | 38,478,569.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,005,734.90 | 412,005,734.90 | 412,005,734.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,740,543.97 | 929,865,040.05 | 1,087,013,308.83 |
| 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 | 3,463,620,551.76 | 3,351,219,865.36 | 3,503,272,677.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,420,355.34 | 9,386,238.80 | 9,484,102.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,040,907.10 | 3,360,606,104.16 | 3,512,756,780.60 |
| 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 | 7,214,570,601.62 | 6,832,969,351.01 | 6,929,867,166.95 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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