| 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 | 925,191,497.19 | 872,813,698.66 | 1,029,798,346.21 |
| 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 | 69,123,904.19 | 55,114,899.26 | 70,753,771.91 |
| 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 | 2,035,787,096.69 | 2,079,753,177.31 | 1,870,748,132.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,449,472.87 | 326,444,695.66 | 364,226,816.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,337,623.82 | 1,753,308,481.65 | 1,506,521,315.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,002,930.81 | 69,050,808.95 | 93,546,873.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,590,540.27 | 49,330,712.13 | 15,996,471.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,094,599.61 | 1,054,337,380.20 | 1,094,181,424.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,932,321.40 | 185,393,241.19 | 262,503,592.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,722,890.16 | 4,365,793,917.70 | 4,437,528,612.05 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 143,058,983.56 | 142,888,006.91 | 142,323,925.59 |
| 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 | 71,457,367.39 | 66,948,715.84 | 64,058,137.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,954,577.43 | 21,499,678.91 | 22,044,780.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,445,334.42 | 2,040,174,860.58 | 2,020,892,466.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,529,471.82 | 137,846,851.92 | 175,800,859.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,574,792.86 | 15,483,695.89 | 22,853,904.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,753,862.20 | 153,148,660.39 | 147,950,646.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,934.49 | 8,192,207.50 | 8,543,925.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,073,073.55 | 34,182,967.84 | 36,217,576.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,433,003.86 | 165,060,478.79 | 151,327,843.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,262,651.04 | 2,916,062,374.03 | 2,922,650,314.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,985,541.20 | 7,281,856,291.73 | 7,360,178,926.66 |
| 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 | 204,910,575.69 | 180,187,475.69 | 190,267,012.68 |
| 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 | 1,068,199,268.48 | 1,150,689,051.69 | 1,134,655,400.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,131,770.26 | 259,558,802.66 | 257,205,372.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,067,498.22 | 891,130,249.03 | 877,450,028.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,926.49 | 5,347,845.74 | 5,761,015.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,540,171.52 | 38,636,119.27 | 32,694,929.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,714,031.99 | 38,052,422.01 | 22,412,243.87 |
| 应付股利(元) | - | - | - | - | - | 530,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,119,834.72 | 10,003,170.47 | 8,483,633.72 |
| 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 | 39,520,703.03 | 34,469,178.37 | 34,422,342.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,098,231.93 | 34,896,581.77 | 32,398,172.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,640,743.85 | 1,492,811,845.01 | 1,461,094,751.18 |
| 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 | 109,510,014.00 | 114,510,014.00 | 140,272,971.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,016.94 | 14,089,732.61 | 22,595,000.04 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,382.33 | 15,139,369.44 | 16,492,514.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,532.12 | 3,854,973.11 | 4,041,708.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,318.52 | 15,077,217.73 | 20,384,616.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,169,979.45 | 13,276,033.71 | 15,093,189.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,030,000.00 | 24,030,000.00 | 33,390,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,377,243.36 | 199,977,340.60 | 252,270,001.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,017,987.21 | 1,692,789,185.61 | 1,713,364,753.08 |
| 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 | 850,523,941.00 | 850,274,941.00 | 849,953,221.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,111,998.24 | 1,685,375,105.34 | 1,684,052,836.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,943,875.06 | 99,943,875.06 | 50,987,618.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,768,020.30 | -57,631,160.58 | -53,993,216.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,899,387.71 | 437,899,387.71 | 437,899,387.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,829,111.53 | 2,736,882,319.75 | 2,745,793,033.31 |
| 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 | 5,710,652,543.12 | 5,552,856,718.16 | 5,612,717,643.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,315,010.87 | 36,210,387.96 | 34,096,529.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,967,553.99 | 5,589,067,106.12 | 5,646,814,173.58 |
| 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 | 7,388,985,541.20 | 7,281,856,291.73 | 7,360,178,926.66 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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