| 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 | 785,341,553.08 | 764,914,578.73 | 890,651,428.71 |
| 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 | 355,366,027.71 | 265,685,538.69 | 257,980,222.54 |
| 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 | 2,064,251,103.02 | 2,019,973,264.03 | 2,113,199,011.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,706,260.63 | 190,350,536.56 | 303,618,575.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,544,842.39 | 1,829,622,727.47 | 1,809,580,435.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,619,232.17 | 54,714,070.51 | 63,168,587.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,442.61 | 6,526,625.99 | 11,317,441.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,863,455.79 | 679,643,485.44 | 737,577,434.02 |
| 一年内到期的非流动资产(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 | 410,488,674.79 | 652,120,618.38 | 605,729,539.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,799,364.18 | 4,662,358,068.20 | 5,021,366,003.89 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,375,875.16 | 37,831,089.28 | 38,819,780.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,757,280.67 | 1,645,020,652.55 | 1,679,543,044.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,331,790.41 | 593,104,058.43 | 556,080,929.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,990,517.29 | 286,790,163.69 | 288,886,532.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,004.52 | 252,533.08 | 979,110.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,788,480.12 | 23,346,945.14 | 24,509,468.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,149,219.11 | 215,130,683.05 | 179,937,874.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,632,167.28 | 2,801,476,125.22 | 2,768,756,740.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 |
| 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 | 600,000.00 | 15,012,916.67 | 20,741,726.37 |
| 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 | 564,601,750.13 | 478,821,526.02 | 442,499,035.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,196,104.88 | 150,960,330.83 | 111,234,125.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,405,645.25 | 327,861,195.19 | 331,264,909.70 |
| 预收款项(元) | 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 | 19,795,555.28 | 17,992,665.20 | 21,981,609.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,620,856.05 | 51,981,952.58 | 38,721,951.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,377.32 | 16,117,241.74 | 35,759,667.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,727,049.00 | 34,708,385.99 | 38,221,045.25 |
| 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 | 3,280,810.63 | 1,820,291.34 | 1,377,570.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,736,612.60 | 100,967,194.46 | 187,910,145.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,213,011.01 | 717,422,174.00 | 787,212,751.01 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,614,460.90 | 1,105,948,052.34 | 1,094,395,735.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,384,440.75 | 102,096,027.52 | 104,531,125.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,745.77 | 741,484.65 | 643,703.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,826,647.42 | 1,223,785,564.51 | 1,214,570,564.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,039,658.43 | 1,941,207,738.51 | 2,001,783,315.19 |
| 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 | 1,250,186,782.00 | 1,250,185,911.00 | 1,250,303,981.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,875,033.84 | 84,875,400.03 | 84,876,256.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,929,091.21 | 1,883,675,177.97 | 1,876,056,259.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,466,944.74 | 122,370,944.74 | 126,686,337.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,139.90 | 482,502.17 | 433,812.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,598,569.50 | 18,750,291.86 | 19,090,255.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,223,088.16 | 353,223,088.16 | 353,223,088.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,828,846.03 | 2,049,018,133.09 | 2,326,336,508.72 |
| 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 | 5,430,563,605.90 | 5,517,839,559.54 | 5,783,633,824.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,267.13 | 4,786,895.37 | 4,705,604.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,391,873.03 | 5,522,626,454.91 | 5,788,339,428.92 |
| 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 | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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