| 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 | 1,108,805,552.71 | 1,115,159,814.12 | 945,859,729.45 |
| 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 | 425,311,736.44 | 330,749,001.34 | 389,699,747.84 |
| 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 | 2,071,212,385.39 | 2,064,956,332.65 | 1,845,581,399.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,562,149.58 | 98,363,205.70 | 95,462,749.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,650,235.81 | 1,966,593,126.95 | 1,750,118,649.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,217,965.32 | 91,401,981.63 | 55,915,883.51 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,982,349.06 | 33,122,778.41 | 34,280,664.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,142,322.38 | 1,357,113,364.70 | 1,404,340,747.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,924,140.61 | 182,709,119.46 | 200,383,212.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,255,896.40 | 105,336,760.44 | 125,770,016.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,182,376.45 | 5,871,305,918.61 | 5,622,915,116.03 |
| 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 | 48,250,490.89 | 74,609,810.03 | 81,263,467.04 |
| 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 | 141,440,478.48 | 141,440,478.48 | 141,440,478.48 |
| 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 | 306,898,248.78 | 291,571,520.88 | 291,571,520.88 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,251,324.94 | 1,259,855,873.60 | 1,209,141,683.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,370,094.67 | 198,008,753.64 | 154,638,602.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,319,479.83 | 45,212,957.53 | 52,249,741.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,732,299.06 | 729,617,168.44 | 674,907,640.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,476,616.62 | 58,865,659.63 | 73,083,998.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,346,808.54 | 1,485,681,429.88 | 1,485,681,429.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,013,464.08 | 21,294,533.24 | 22,490,364.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,998,964.13 | 205,109,054.77 | 219,127,429.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,739,410.02 | 12,146,759.86 | 46,371,811.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,837,680.04 | 4,523,413,999.98 | 4,451,968,168.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,379,020,056.49 | 10,394,719,918.59 | 10,074,883,284.74 |
| 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 | 2,168,675,588.39 | 1,819,743,002.88 | 1,459,402,659.31 |
| 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 | 1,646,757,602.83 | 2,032,740,863.27 | 1,864,597,502.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,751,843.36 | 733,043,783.57 | 735,601,125.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,005,759.47 | 1,299,697,079.70 | 1,128,996,377.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,039,807.52 | 377,351,749.16 | 313,567,859.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,202,235.94 | 74,117,493.61 | 86,011,401.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,836,454.16 | 49,555,356.78 | 76,659,408.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,689,644.00 | 1,089,644.00 | 686,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,743,854.56 | 92,686,922.10 | 128,077,923.61 |
| 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 | 916,693,983.10 | 884,711,263.38 | 863,391,638.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,573,657.64 | 53,689,616.89 | 51,467,458.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,212,828.14 | 5,385,685,912.07 | 4,843,861,851.67 |
| 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 | 1,497,963,970.47 | 1,476,486,394.86 | 1,614,715,760.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,191,323.24 | 41,718,412.07 | 42,292,988.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 426,685,831.35 | - |
| 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 | 200,493,388.43 | 194,296,972.55 | 196,645,776.16 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 432,922,500.00 | - | 385,700,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,743,901.48 | 33,032,523.28 | 36,839,201.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,681,743.52 | 43,302,509.52 | 47,000,563.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,935,072.76 | 90,941,384.17 | 91,487,624.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,931,899.90 | 2,306,464,027.80 | 2,414,681,915.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,144,728.04 | 7,692,149,939.87 | 7,258,543,767.25 |
| 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 | 869,531,453.00 | 869,531,453.00 | 869,531,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,971,917.22 | 1,009,971,917.22 | 998,587,585.57 |
| 减：库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,090,842.88 | 60,090,842.88 | 60,090,842.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,093,141.37 | 73,571,612.76 | 71,123,958.17 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | 3,695,004.51 | 3,738,779.04 | 4,009,019.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,896,718.37 | 600,180,495.69 | 732,147,009.55 |
| 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 | 2,591,696,661.65 | 2,574,502,684.89 | 2,692,907,453.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,178,666.80 | 128,067,293.83 | 123,432,064.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,875,328.45 | 2,702,569,978.72 | 2,816,339,517.49 |
| 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 | 10,379,020,056.49 | 10,394,719,918.59 | 10,074,883,284.74 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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