| 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 | 486,028,431.41 | 685,751,114.39 | 696,382,450.41 |
| 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 | 272,811,240.62 | 210,478,336.83 | 209,725,907.23 |
| 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 | 977,649,956.28 | 888,781,979.95 | 797,862,487.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,717,594.45 | 123,462,929.01 | 134,326,829.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,932,361.83 | 765,319,050.94 | 663,535,658.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,677,788.75 | 42,925,030.69 | 50,402,921.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,599.44 | 707,881.59 | 678,278.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,439,647.26 | 530,326,074.77 | 526,496,892.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,359,377.20 | 32,475,967.22 | 8,714,186.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,299,864.56 | 2,935,575,221.87 | 2,942,990,429.19 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,219,904.10 | 433,088,123.29 | 429,962,958.91 |
| 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 | 114,911,004.67 | 114,911,004.67 | 114,911,004.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,027,413.69 | 1,259,639,932.47 | 1,263,116,637.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,210,414.62 | 190,809,768.47 | 152,224,064.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,549.44 | - | 694,531.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,700,341.45 | 115,458,897.48 | 116,217,453.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,548.71 | 2,305,575.26 | 2,519,601.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,668,297.26 | 15,206,731.61 | 15,174,784.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,795,480.49 | 133,459,484.53 | 131,418,231.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,887,493.97 | 2,267,199,057.32 | 2,228,558,808.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,187,358.53 | 5,202,774,279.19 | 5,171,549,238.00 |
| 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 | 591,862,280.56 | 591,891,419.44 | 541,910,363.89 |
| 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 | 666,863,156.18 | 745,937,516.53 | 690,947,771.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,410,000.00 | 306,940,000.00 | 296,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,453,156.18 | 438,997,516.53 | 394,937,771.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,755,540.35 | 31,274,397.98 | 46,340,527.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,759,350.86 | 55,841,741.69 | 59,168,823.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,169,407.00 | 14,728,303.08 | 24,930,434.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,609.00 | 2,380,609.00 | 1,955,609.00 |
| 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 | - | - | 744,595.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,220.25 | 4,065,671.74 | 6,024,268.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,438,564.20 | 1,446,119,659.46 | 1,372,022,393.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,003,939.82 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,227.50 | 4,791,474.89 | 5,470,722.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,904.69 | 6,493,904.69 | 6,841,170.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,610,072.01 | 11,285,379.58 | 12,311,893.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,048,636.21 | 1,457,405,039.04 | 1,384,334,286.83 |
| 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 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,618,662.81 | 164,618,662.81 | 164,618,662.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,147,171.02 | 1,221,752,221.81 | 1,262,831,524.67 |
| 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 | 3,740,082,159.06 | 3,742,687,209.85 | 3,783,766,512.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,563.26 | 2,682,030.30 | 3,448,438.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,138,722.32 | 3,745,369,240.15 | 3,787,214,951.17 |
| 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 | 5,147,187,358.53 | 5,202,774,279.19 | 5,171,549,238.00 |
| 公告日期 | 2025-10-15 | 2025-08-22 | 2025-04-12 | 2025-04-12 | 2024-10-12 | 2024-08-27 | 2024-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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