| 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 | 403,298,764.63 | 434,065,639.35 | 389,867,221.52 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 60,353,065.08 | 40,113,315.07 | 100,378,850.19 |
| 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 | 2,049,606,061.55 | 1,826,028,190.90 | 1,633,911,830.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,818,563.56 | 830,180,020.89 | 702,435,141.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,787,497.99 | 995,848,170.01 | 931,476,689.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,164,006.44 | 138,828,123.80 | 146,054,544.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,829.65 | 13,712,936.74 | 14,760,046.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,179,518.98 | 682,212,543.65 | 664,115,502.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,392,193.16 | 76,743,114.08 | 62,983,411.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,371,288.33 | 3,329,115,114.12 | 3,206,134,879.35 |
| 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 | 140,039,349.61 | 138,208,651.17 | 136,228,667.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,395.01 | 650,672.67 | 664,950.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,802,273.50 | 1,300,948,409.83 | 1,316,656,992.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,179,718.73 | 225,372,914.13 | 215,602,497.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,178,428.12 | 29,035,610.27 | 30,892,792.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,495,193.47 | 329,544,083.54 | 303,806,019.72 |
| 开发支出(元) | - | - | - | - | 528,961.68 | 123,547.14 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,241,547.46 | 40,241,547.46 | 40,241,547.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,381,293.16 | 13,632,987.64 | 11,988,183.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,330,556.22 | 26,435,821.71 | 27,016,519.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,399,844.91 | 72,267,840.88 | 86,752,737.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,213,561.87 | 2,176,462,086.44 | 2,169,850,907.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,584,850.20 | 5,505,577,200.56 | 5,375,985,786.96 |
| 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 | 734,553,539.44 | 662,088,340.85 | 638,347,260.72 |
| 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 | 360,031,905.90 | 365,762,304.89 | 441,290,383.35 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,463,003.22 | - | 4,982,606.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,568,902.68 | 365,762,304.89 | 436,307,777.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,277,431.56 | 56,181,858.44 | 44,958,122.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,460,598.44 | 20,834,514.94 | 20,202,346.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174,825.57 | 16,802,979.36 | 11,259,221.68 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,304.38 | 558,304.38 | 570,638.13 |
| 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 | 38,576,448.57 | 32,980,478.24 | 32,197,453.34 |
| 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 | 5,667,633.60 | 6,090,423.36 | 7,153,681.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,442,758.31 | 566,365,561.48 | 467,741,036.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,743,445.77 | 1,727,664,765.94 | 1,663,720,144.54 |
| 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 | 198,073,507.99 | 88,029,166.67 | 30,032,083.33 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 333,098,262.22 | 332,510,569.74 | 326,832,650.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,815,885.59 | 21,965,647.95 | 25,007,800.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,936,409.09 | 77,941,970.21 | 81,230,098.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,854,907.39 | 17,253,330.72 | 18,309,116.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,778,972.28 | 537,700,685.29 | 481,411,748.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,522,418.05 | 2,265,365,451.23 | 2,145,131,893.43 |
| 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 | 448,031,556.00 | 448,031,237.00 | 448,030,916.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 95,355,173.71 | 95,357,569.30 | 95,359,964.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,372,475.50 | 847,360,758.75 | 847,348,769.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,008,675.53 | 89,305,016.28 | 89,305,016.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,702,784.08 | 613,645.71 | -1,678,255.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,104.28 | 379,756.92 | 202,385.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,590,779.07 | 192,590,779.07 | 192,590,779.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,053,972.51 | 1,565,641,977.17 | 1,562,711,245.16 |
| 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 | 3,078,952,601.46 | 3,060,670,707.64 | 3,055,260,789.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,109,830.69 | 179,541,041.69 | 175,593,104.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,062,432.15 | 3,240,211,749.33 | 3,230,853,893.53 |
| 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 | 5,799,584,850.20 | 5,505,577,200.56 | 5,375,985,786.96 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-12 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |