| 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 | 947,264,408.69 | 758,562,222.58 | 695,535,515.20 |
| 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 | 458,306,361.30 | 217,034,220.71 | 85,602,016.37 |
| 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 | 3,972,327,870.67 | 3,929,879,524.90 | 3,579,169,817.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,540,401.25 | 78,755,006.70 | 137,016,106.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,787,469.42 | 3,851,124,518.20 | 3,442,153,710.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,705,890.52 | 33,835,386.95 | 60,904,491.95 |
| 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 | 87,359,313.21 | 81,794,857.03 | 91,370,896.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,780,059.65 | 1,212,611,633.60 | 1,244,920,991.96 |
| 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 | 40,000,000.00 | 40,000,000.00 | 50,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,413,248.23 | 76,980,773.66 | 83,348,017.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,251,818.71 | 6,482,941,675.43 | 6,128,544,705.80 |
| 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 | 417,621,077.66 | 420,308,938.38 | 416,244,770.94 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,663,452.35 | 1,279,749,358.76 | 1,289,802,749.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,470,197.50 | 100,333,800.61 | 65,078,246.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,052,706.70 | 150,649,730.22 | 149,941,991.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,690,360.36 | 535,320,756.46 | 530,640,673.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,170,086.57 | 80,943,241.11 | 82,588,688.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,243,760.34 | 178,669,701.66 | 170,021,203.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,142,627.03 | 215,796,014.27 | 127,482,524.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,054,268.51 | 2,971,771,541.47 | 2,841,800,849.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,306,087.22 | 9,454,713,216.90 | 8,970,345,554.85 |
| 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 | 149,161,603.97 | 157,129,914.94 | 82,915,385.37 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 17,514.59 | 3,173.95 |
| 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 | 2,911,598,115.66 | 2,788,800,323.43 | 2,328,859,184.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,805,275.07 | 678,251,543.87 | 601,869,498.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,792,840.59 | 2,110,548,779.56 | 1,726,989,686.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,503,607.85 | 126,994,049.42 | 133,153,098.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,416,915.52 | 216,358,754.98 | 237,090,740.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,568,453.77 | 91,130,663.20 | 65,184,987.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 32,154,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,720,534.52 | 69,880,937.45 | 63,019,715.60 |
| 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 | 69,917,099.97 | 105,779,231.74 | 195,286,410.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,312,667.68 | 234,933,247.13 | 232,051,030.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,198,998.94 | 3,791,024,636.88 | 3,369,717,726.82 |
| 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 | 107,069,701.27 | 94,600,464.04 | 97,805,792.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,602,879.23 | 131,751,958.81 | 128,875,582.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,619.99 | 6,692,592.84 | 8,160,680.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,463.18 | 10,396,204.61 | 10,632,529.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,483,928.57 | 69,595,176.01 | 67,668,674.48 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 12,167,247.15 | 12,167,247.15 | 12,167,247.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,328,839.39 | 325,203,643.46 | 325,310,506.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,527,838.33 | 4,116,228,280.34 | 3,695,028,233.12 |
| 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 | 353,885,013.00 | 321,540,000.00 | 321,540,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,479,388.12 | 1,180,020,948.76 | 1,175,901,028.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,744.04 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,607.21 | 11,430,298.17 | 5,573,263.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,474,738.81 | 3,404,499,185.58 | 3,353,738,830.54 |
| 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 | 5,692,869,003.10 | 5,078,260,432.51 | 5,017,523,123.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,909,245.79 | 260,224,504.05 | 257,794,198.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,778,248.89 | 5,338,484,936.56 | 5,275,317,321.73 |
| 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 | 10,214,306,087.22 | 9,454,713,216.90 | 8,970,345,554.85 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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