| 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 | 908,006,848.54 | 989,021,733.36 | 792,036,466.22 |
| 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 | 1,087,917,720.53 | 960,443,914.88 | 979,844,909.58 |
| 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 | 1,687,677,976.62 | 1,565,962,542.18 | 1,339,203,967.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,828,026.64 | 367,600,243.70 | 348,422,058.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,849,949.98 | 1,198,362,298.48 | 990,781,908.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,115,229.68 | 32,885,392.25 | 21,912,385.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,869,838.10 | 17,861,224.81 | 34,432,195.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,935,571.44 | 892,519,321.09 | 951,746,275.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,735,547.00 | 36,867,137.82 | 34,417,303.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,291,890.94 | 5,205,178,967.43 | 5,186,941,993.64 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,250.62 | 1,573,250.62 | 1,573,250.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,852.84 | 8,874,766.71 | 8,539,522.14 |
| 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 | 12,863,645.07 | 12,863,645.07 | 12,863,645.07 |
| 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 | 43,146,261.95 | 43,146,261.95 | 43,146,261.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,185,633.20 | 55,250,104.67 | 33,965,994.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,099,044.88 | 1,320,590,201.55 | 1,325,412,579.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,725,627.60 | 78,811,430.60 | 91,468,192.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,256,023.87 | 26,306,957.08 | 27,357,890.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,957,937.90 | 292,931,258.05 | 295,768,969.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,103,702.33 | 106,103,702.33 | 106,103,702.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,025.49 | 2,759,141.28 | 4,043,042.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,216,944.83 | 131,266,632.93 | 129,918,376.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,686.42 | 50,356,380.32 | 67,330,877.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,543,637.00 | 2,130,833,733.16 | 2,147,492,304.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,835,527.94 | 7,336,012,700.59 | 7,334,434,298.36 |
| 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 | 30,000,000.00 | 26,000,000.00 | 28,922,130.00 |
| 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 | 2,556,066,885.61 | 2,382,423,635.29 | 2,474,747,917.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,020,531.15 | 1,060,779,809.92 | 1,245,996,953.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,046,354.46 | 1,321,643,825.37 | 1,228,750,964.38 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,614,844.02 | 193,073,399.04 | 132,407,489.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,024,134.55 | 43,284,195.14 | 40,616,923.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,501,052.64 | 22,728,393.37 | 26,965,916.98 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 94,509,181.52 | 91,734,327.64 | 90,612,612.34 |
| 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 | 3,580,729.39 | 3,468,062.47 | 3,400,899.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,797.16 | 24,468.88 | 24,498.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,321,624.89 | 2,762,736,481.83 | 2,797,698,387.74 |
| 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 | 24,962,057.75 | 25,293,722.65 | 25,575,488.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,140,481.31 | 107,479,788.78 | 68,934,659.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,723,620.15 | 22,273,600.62 | 23,674,476.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,733,777.70 | 16,954,105.78 | 17,284,648.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,559,936.91 | 172,001,217.83 | 135,469,273.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,881,561.80 | 2,934,737,699.66 | 2,933,167,661.21 |
| 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 | 628,581,600.00 | 628,581,600.00 | 628,581,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,383,115.87 | 742,383,115.87 | 742,383,115.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,344.95 | 14,570,344.95 | 14,569,240.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,226,442.04 | -4,821,209.57 | -6,214,493.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,290,800.00 | 314,290,800.00 | 314,290,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,199,374.84 | 2,210,658,158.78 | 2,217,516,728.88 |
| 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 | 3,926,658,103.72 | 3,876,522,120.13 | 3,881,988,511.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,295,862.42 | 524,752,880.80 | 519,278,125.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,953,966.14 | 4,401,275,000.93 | 4,401,266,637.15 |
| 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 | 7,533,835,527.94 | 7,336,012,700.59 | 7,334,434,298.36 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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