| 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 | 630,358,005.21 | 158,008,269.97 | 570,754,889.70 |
| 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 | 1,133,752,754.06 | 1,279,540,765.91 | 973,444,870.45 |
| 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 | 1,317,636,287.69 | 1,324,548,373.88 | 1,317,637,730.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,388,498.07 | 242,058,484.34 | 286,382,814.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,247,789.62 | 1,082,489,889.54 | 1,031,254,915.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,838,724.31 | 75,110,624.88 | 83,425,946.52 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,600,701.32 | 12,479,688.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,818,275.69 | 27,021,337.71 | 26,707,142.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,260,350.45 | 2,217,509,223.14 | 2,354,769,819.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,426,111.81 | 143,032,029.78 | 135,723,947.68 |
| 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 | 4,435,252.44 | 4,435,685.95 | 4,434,818.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,656.95 | 13,790,391.44 | 41,300,833.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,272,960.77 | 5,358,018,457.21 | 5,620,537,215.86 |
| 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 | 16,713,771.56 | 16,750,929.24 | 16,587,264.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,258,220.35 | 490,225,600.66 | 502,173,567.71 |
| 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 | 61,574,626.74 | 61,574,626.74 | 61,574,626.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,016.00 | 11,421,891.46 | 11,596,766.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,837,247.25 | 223,776,292.23 | 225,500,705.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,565,640.43 | 104,246,529.18 | 95,760,861.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,745.50 | 4,508,982.79 | 4,744,892.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,464,802.16 | 51,655,306.09 | 52,738,717.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,878.10 | 401,878.10 | 401,878.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,685.75 | 311,265.70 | 319,606.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,051,416.25 | 38,058,444.06 | 37,200,954.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,336,536.96 | 41,526,519.66 | 49,653,721.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,118,587.05 | 1,044,458,265.91 | 1,058,253,563.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,391,547.82 | 6,402,476,723.12 | 6,678,790,779.21 |
| 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 | 32,559,703.86 | 28,156,361.11 | 34,086,265.01 |
| 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 | 259,663,320.50 | 270,407,506.18 | 273,602,284.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,663,320.50 | 270,407,506.18 | 273,602,284.10 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 193,500.00 | 290,250.00 | 387,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,416,795.35 | 1,661,359,469.30 | 1,727,996,228.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,277.48 | 20,958,586.15 | 21,340,597.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,228,658.16 | 32,892,202.17 | 24,014,047.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,000.00 | 4,900,000.00 | 24,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,259.32 | 4,972,823.59 | 5,288,153.72 |
| 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 | 1,989,200.90 | 3,490,826.20 | 2,868,836.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,863,753.01 | 142,628,633.57 | 163,014,364.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,617,468.58 | 2,170,056,658.27 | 2,277,097,778.26 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,931,059.04 | 439,924,732.71 | 435,924,995.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,440.86 | 1,118,155.12 | 1,401,863.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,153.07 | 8,710,774.23 | 7,352,338.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,500.00 | 2,304,503.80 | 3,164,011.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,639,692.46 | 16,231,581.84 | 17,916,802.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,068,117.16 | 98,642,081.63 | 192,423,637.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,944,962.59 | 566,931,829.33 | 658,183,649.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,562,431.17 | 2,736,988,487.60 | 2,935,281,427.37 |
| 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 | 1,022,558,657.00 | 1,022,558,592.00 | 1,022,558,528.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,784.17 | 32,093,855.51 | 32,093,926.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,387,897.84 | 349,137,959.28 | 355,508,873.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,134,294.12 | 100,134,294.12 | 100,134,294.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,584,845.31 | 29,399,136.95 | 27,268,961.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,758,771.01 | 28,659,308.77 | 29,129,376.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,000,124.41 | 355,000,124.41 | 355,000,124.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,334,669.68 | 1,780,826,156.51 | 1,858,023,379.57 |
| 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 | 3,684,584,455.30 | 3,497,540,839.31 | 3,579,448,876.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,244,661.35 | 167,947,396.21 | 164,060,475.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,829,116.65 | 3,665,488,235.52 | 3,743,509,351.84 |
| 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 | 6,640,391,547.82 | 6,402,476,723.12 | 6,678,790,779.21 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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