| 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 | 540,195,028.58 | 541,192,100.04 | 518,678,216.62 |
| 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 | 1,209,456,089.48 | 1,016,340,886.32 | 878,996,303.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,456,089.48 | 1,016,340,886.32 | 878,996,303.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,345,145.00 | 17,680,276.10 | 19,400,865.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,166,061.64 | 11,214,070.13 | 17,271,562.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,397,435.47 | 732,555,805.81 | 750,720,779.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,554,165.74 | 93,671,746.83 | 77,080,866.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,481,321.02 | 2,535,951,540.09 | 2,372,875,961.09 |
| 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 | 3,844,248.98 | 3,948,564.68 | 4,027,603.54 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,627.73 | 4,024,988.08 | 4,101,329.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,963,139.46 | 1,521,121,892.31 | 1,537,843,837.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,692,982.39 | 244,195,528.51 | 156,287,209.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,619,078.92 | 27,286,584.79 | 30,377,734.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,006,475.85 | 271,905,541.86 | 275,541,678.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,567,494.30 | 79,252,589.64 | 85,653,832.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,035,317.14 | 127,618,651.65 | 126,272,097.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,408,571.63 | 250,779,022.16 | 247,256,671.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,754,631.57 | 2,661,802,058.85 | 2,599,030,689.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,235,952.59 | 5,197,753,598.94 | 4,971,906,650.56 |
| 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 | 140,393,298.54 | 229,152,210.32 | 243,983,058.24 |
| 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 | 1,504,626,828.05 | 1,286,063,158.62 | 1,145,519,559.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,011,828.09 | 640,877,053.11 | 487,522,150.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,614,999.96 | 645,186,105.51 | 657,997,409.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,104.35 | 6,416,673.17 | 7,059,199.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,037,856.78 | 36,806,940.93 | 33,450,087.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,307,594.39 | 23,527,498.92 | 24,271,305.43 |
| 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 | 12,048,199.45 | 12,937,643.96 | 32,421,588.69 |
| 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 | 114,793,138.02 | 114,804,505.36 | 56,314,170.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,996.19 | 771,348.43 | 528,610.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,977,015.77 | 1,710,479,979.71 | 1,543,547,580.17 |
| 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 | 525,370,616.40 | 525,470,616.40 | 488,992,960.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,216.46 | 18,451,265.49 | 18,417,788.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,216,908.25 | 222,140,491.44 | 232,894,214.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,660.87 | 17,001,120.82 | 16,823,951.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,408,401.98 | 1,023,043,494.15 | 997,108,914.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,385,417.75 | 2,733,523,473.86 | 2,540,656,495.16 |
| 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 | 652,128,090.00 | 652,128,090.00 | 655,793,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,302,075.92 | 1,546,302,075.92 | 1,555,317,975.92 |
| 减：库存股(元) | - | - | - | - | - | - | 12,680,900.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,820,393.55 | 178,817,563.30 | 146,946,989.87 |
| 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 | 2,478,418,789.69 | 2,442,415,959.44 | 2,410,545,386.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431,745.15 | 21,814,165.64 | 20,704,769.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,850,534.84 | 2,464,230,125.08 | 2,431,250,155.40 |
| 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 | 5,370,235,952.59 | 5,197,753,598.94 | 4,971,906,650.56 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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