| 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 | 1,432,783,369.31 | 1,472,661,363.58 | 1,438,104,454.88 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 130,916,361.11 | 105,825,131.94 | 125,862,211.09 |
| 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 | 1,359,357,646.76 | 1,396,298,208.20 | 1,429,091,802.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,761,413.61 | 707,333,004.11 | 804,925,060.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,596,233.15 | 688,965,204.09 | 624,166,742.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,482,560.83 | 35,865,702.43 | 6,697,435.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,327.43 | 4,151,436.76 | 4,799,891.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,667,178.98 | 915,363,640.52 | 838,666,844.72 |
| 持有待售资产(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 | 10,626,223.21 | 10,558,788.97 | 13,748,430.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,317,487.20 | 4,002,485,032.19 | 3,912,471,011.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 22,462,377.32 | 22,138,106.64 | 20,981,679.44 |
| 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 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,698.50 | 30,288,021.52 | 30,554,058.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,978,219.48 | 1,645,025,705.12 | 1,718,012,023.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,390,917.22 | 538,556,756.74 | 515,285,555.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,371.32 | 327,602.10 | 405,956.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,957,499.50 | 125,939,033.38 | 127,403,510.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,808.84 | 16,067,076.50 | 15,656,600.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,840,513.42 | 28,825,452.83 | 28,825,775.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,908.10 | 8,038,601.98 | 7,419,080.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,423,882.50 | 2,455,284,925.61 | 2,504,622,808.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,741,369.70 | 6,457,769,957.80 | 6,417,093,819.89 |
| 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 | 1,900,839.17 | - | 2,226,529.09 |
| 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 | 1,700,150,969.37 | 1,734,131,625.26 | 1,652,794,884.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,247,350.77 | 856,393,875.39 | 860,835,776.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,903,618.60 | 877,737,749.87 | 791,959,107.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,702,296.33 | 41,726,613.17 | 39,548,124.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,611,407.56 | 56,436,704.49 | 48,394,441.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,825.59 | 16,046,805.31 | 23,207,506.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,332,128.68 | 31,218,660.47 | 32,802,897.43 |
| 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 | 373,739,809.32 | 373,260,944.43 | 361,872,346.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,003.53 | 854,169.99 | 856,873.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,912,279.55 | 2,253,675,523.12 | 2,161,703,603.70 |
| 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 | 241,914,555.54 | 241,660,427.67 | 277,627,384.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,512.12 | - | 117,616.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,107,115.65 | 43,971,306.67 | 50,131,042.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,280,763.49 | 93,103,691.29 | 95,821,736.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,733,946.80 | 378,735,425.63 | 423,697,779.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,646,226.35 | 2,632,410,948.75 | 2,585,401,383.40 |
| 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 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,710.85 | 4,254,241.72 | 1,782,923.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,336,773.50 | 316,336,773.50 | 316,336,773.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,907,379.36 | 1,434,442,655.40 | 1,443,248,807.11 |
| 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 | 3,837,878,874.03 | 3,825,415,680.94 | 3,831,750,514.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,269.32 | -56,671.89 | -58,078.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,095,143.35 | 3,825,359,009.05 | 3,831,692,436.49 |
| 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 | 6,443,741,369.70 | 6,457,769,957.80 | 6,417,093,819.89 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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