| 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 | 892,577,414.06 | 867,538,738.07 | 938,376,282.93 |
| 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 | 779,868,884.61 | 690,787,668.86 | 677,486,927.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,671,498.33 | 14,717,867.26 | 37,619,169.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,197,386.28 | 676,069,801.60 | 639,867,757.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,737,062.70 | 14,246,110.80 | 14,833,363.53 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 1,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,397,095.09 | 43,105,511.44 | 34,765,809.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,454,720.69 | 1,619,093,634.08 | 1,690,299,584.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,506,573.65 | 83,958,247.55 | 80,611,952.31 |
| 持有待售资产(元) | - | - | - | - | 265,600.00 | - | - |
| 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 | 476,839.97 | 481,725.36 | 10,486,610.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,953.59 | 21,086,394.05 | 10,869,765.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,389,797.43 | 3,497,348,243.73 | 3,691,674,372.85 |
| 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 | 1,691,302.54 | 1,655,179.05 | 1,617,591.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,917,543.68 | 813,108,018.53 | 794,835,125.72 |
| 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 | 81,131,209.53 | 82,297,288.20 | 94,014,012.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,563,281.45 | 69,112,707.54 | 70,754,158.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,911,314.16 | 1,001,007,219.71 | 965,223,138.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,823,771.11 | 57,756,289.49 | 88,100,630.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,614,333.45 | 26,323,330.69 | 28,395,410.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,464,213.85 | 117,989,474.47 | 118,419,375.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,242,930.83 | 13,741,332.72 | 11,957,859.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,891,384.38 | 190,433,581.68 | 196,799,894.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,926.92 | 3,150,312.75 | 8,966,659.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,124,211.90 | 2,376,574,734.83 | 2,379,083,857.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,514,009.33 | 5,873,922,978.56 | 6,070,758,229.93 |
| 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 | 574,355,582.09 | 533,812,582.09 | 660,360,784.61 |
| 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 | 966,208,093.35 | 900,354,557.90 | 836,054,965.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,017,968.35 | 231,826,076.95 | 248,425,053.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,190,125.00 | 668,528,480.95 | 587,629,912.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,157,912.63 | 908,622,649.36 | 1,065,993,553.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,113,445.92 | 10,236,757.54 | 10,270,502.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,767,243.89 | 60,942,222.65 | 73,449,560.25 |
| 应付利息(元) | - | - | - | - | - | 3,120,003.78 | - |
| 应付股利(元) | - | 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 | 18,373,263.85 | 10,063,467.58 | 10,337,901.78 |
| 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 | 148,892,336.02 | 343,921,570.32 | 356,575,761.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,359,204.72 | 59,195,772.17 | 77,803,680.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,227,082.47 | 2,830,269,583.39 | 3,090,846,711.54 |
| 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 | 641,717,675.97 | 431,317,675.97 | 405,799,549.19 |
| 应付债券(元) | - | - | - | - | 301,475,306.81 | 299,119,694.36 | 296,892,806.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,993,169.89 | 20,041,349.28 | 25,147,213.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,361,200.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,300,000.00 | - | 31,550,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,206.45 | 5,718,753.03 | 5,732,514.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,224,646.59 | 54,143,669.66 | 55,066,704.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,919,537.41 | 18,699,634.77 | 19,108,480.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,584,543.12 | 859,401,977.07 | 839,297,268.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,811,625.59 | 3,689,671,560.46 | 3,930,143,980.30 |
| 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 | 942,062,619.00 | 942,062,143.00 | 942,056,943.00 |
| 其他权益工具(元) | - | - | - | - | 57,905,206.63 | 57,905,582.51 | 58,227,976.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,747,075.30 | 825,745,552.10 | 825,410,653.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,024,438.75 | 50,024,438.75 | 51,825,881.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,108,370.89 | 103,108,370.89 | 103,128,866.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,457,547.51 | 203,354,650.76 | 155,720,989.11 |
| 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 | 2,170,305,258.08 | 2,182,200,738.01 | 2,136,371,309.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,602,874.34 | 2,050,680.09 | 4,242,940.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,702,383.74 | 2,184,251,418.10 | 2,140,614,249.63 |
| 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 | 5,984,514,009.33 | 5,873,922,978.56 | 6,070,758,229.93 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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