| 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 | 811,638,569.72 | 983,703,695.57 | 491,919,906.97 |
| 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 | 471,511,595.89 | 344,417,017.20 | 242,573,722.85 |
| 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 | 2,188,660,271.03 | 2,065,876,489.79 | 2,185,342,038.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,075,077.99 | 309,537,319.23 | 549,166,732.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,585,193.04 | 1,756,339,170.56 | 1,636,175,305.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,205,035.61 | 183,624,561.59 | 158,367,048.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,710,764.48 | 50,413,587.89 | 51,070,361.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,661,136.46 | 1,559,382,789.75 | 1,504,112,909.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,741.20 | 559,445.32 | 643,732.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,789,945.93 | 35,575,356.41 | 37,496,247.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,188,142.97 | 5,224,373,037.84 | 4,672,146,447.31 |
| 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 | 53,505,164.67 | 53,166,601.76 | 53,958,197.71 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,299,828.45 | 31,627,244.52 | 31,954,660.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,076,628.53 | 988,726,907.18 | 1,010,093,443.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,542,616.77 | 328,069,786.62 | 300,835,459.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,773,692.43 | 164,966,479.32 | 171,308,943.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,100,514.33 | 176,065,161.52 | 177,268,322.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,322.07 | 40,777,312.07 | 40,348,370.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,991,344.34 | 48,214,718.89 | 43,827,148.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,074,698.74 | 7,260,939.15 | 11,742,278.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,832,810.33 | 1,848,875,151.03 | 1,851,336,824.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,020,953.30 | 7,073,248,188.87 | 6,523,483,272.23 |
| 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 | 116,560,578.03 | 128,395,940.19 | 128,373,150.79 |
| 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 | 2,692,632,940.47 | 2,342,163,776.94 | 2,616,387,883.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,897,033.70 | 616,437,697.25 | 911,877,609.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,735,906.77 | 1,725,726,079.69 | 1,704,510,273.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,797,508.89 | 278,282,757.06 | 213,618,605.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,634,715.07 | 74,290,418.83 | 78,743,192.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,364,083.98 | 28,694,421.75 | 45,468,810.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,277,508.62 | 16,616,747.65 | 17,556,863.55 |
| 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 | 53,211,011.62 | 56,899,572.03 | 56,709,776.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,670,383.84 | 26,035,688.34 | 18,514,643.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,148,730.52 | 2,951,379,322.79 | 3,175,372,926.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,784,633.71 | 100,642,670.56 | 108,602,340.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,326.51 | 604,727.08 | 760,948.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,729.06 | 2,282,067.36 | 2,439,491.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,045,689.28 | 103,529,465.00 | 111,802,780.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,194,419.80 | 3,054,908,787.79 | 3,287,175,706.89 |
| 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 | 204,208,638.00 | 204,241,638.00 | 178,250,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,798,891.84 | 2,379,448,055.59 | 1,540,718,259.54 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 11,832,276.00 | 12,256,656.00 | 12,364,680.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,673.47 | 10,366,570.14 | 27,335,116.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,441,198.06 | 131,441,198.06 | 131,441,198.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,509,496.39 | 1,299,950,720.64 | 1,367,091,112.18 |
| 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 | 4,094,264,274.82 | 4,013,191,526.43 | 3,232,471,043.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,258.68 | 5,147,874.65 | 3,836,521.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,826,533.50 | 4,018,339,401.08 | 3,236,307,565.34 |
| 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 | 7,382,020,953.30 | 7,073,248,188.87 | 6,523,483,272.23 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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