| 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 | 353,313,685.78 | 408,896,095.12 | 547,228,731.71 |
| 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 | 2,321,816,027.60 | 2,248,084,804.62 | 2,227,972,221.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,033,378.17 | 536,855,012.00 | 681,027,135.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,782,649.43 | 1,711,229,792.62 | 1,546,945,086.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,625,467.43 | 97,565,544.31 | 43,042,040.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,171.22 | 30,583,690.72 | 16,252,221.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,863,147.83 | 1,840,734,440.56 | 1,793,964,175.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,815,028.70 | 196,545,604.35 | 177,500,901.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,718,617.63 | 74,138,906.29 | 72,136,191.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,233,501.85 | 4,946,044,697.61 | 4,924,991,070.12 |
| 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 | 171,804,677.17 | 177,211,471.16 | 182,745,168.91 |
| 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 | 39,100,082.99 | 39,100,082.99 | 39,100,082.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,756,060.98 | 1,046,224,956.24 | 1,014,636,389.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,626,184.20 | 325,644,234.12 | 250,083,831.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,840,830.17 | 82,908,905.13 | 76,085,937.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,349,979.95 | 168,119,488.17 | 172,042,793.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,935,882.52 | 12,992,153.16 | 11,623,992.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,089,968.79 | 320,089,968.79 | 320,089,968.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,398,366.91 | 14,026,616.26 | 11,726,636.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,458,018.80 | 50,964,444.66 | 48,431,837.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,220,847.24 | 90,954,094.80 | 152,626,150.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,580,899.72 | 2,328,236,415.48 | 2,279,192,788.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,814,401.57 | 7,274,281,113.09 | 7,204,183,859.02 |
| 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 | 337,900,000.00 | 309,950,000.00 | 267,400,000.00 |
| 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 | 1,833,573,012.92 | 1,862,382,921.98 | 1,872,708,854.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,604,788.97 | 825,707,973.26 | 1,075,740,809.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,968,223.95 | 1,036,674,948.72 | 796,968,044.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,367,612.75 | 241,577,166.00 | 335,444,556.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,030,096.57 | 32,663,979.32 | 30,302,083.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,419,975.27 | 37,459,647.71 | 34,053,615.20 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | 8,695,152.46 | 104,957,890.47 | 145,661.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,686,655.05 | 18,293,645.07 | 19,913,252.88 |
| 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 | 56,623,021.75 | 71,973,606.50 | 67,773,021.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,042,851.28 | 97,940,608.04 | 107,864,335.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,338,378.05 | 2,777,199,465.09 | 2,735,605,381.48 |
| 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 | 338,166,734.91 | 335,327,116.91 | 318,382,025.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,359,572.97 | 65,258,194.43 | 56,527,287.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 149,011,174.83 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,981,220.83 | 149,011,174.83 | 150,093,357.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,030.00 | 2,367,030.00 | 2,367,030.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,431,476.40 | 38,095,811.82 | 40,760,147.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,898,098.90 | 47,098,121.68 | 44,300,396.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,204,134.01 | 637,157,449.67 | 612,430,244.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,542,512.06 | 3,414,356,914.76 | 3,348,035,625.65 |
| 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 | 775,137,713.00 | 775,137,713.00 | 775,137,713.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,557,629.47 | 944,540,928.26 | 944,540,928.26 |
| 减：库存股(元) | - | - | - | - | - | - | 1,606,377.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,005.55 | 1,140,005.55 | 1,140,005.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,827.61 | 2,347,508.75 | 2,131,896.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,426,216.60 | 179,426,216.60 | 179,426,216.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,911,158.61 | 1,538,840,494.05 | 1,549,890,059.29 |
| 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 | 3,498,103,550.84 | 3,441,432,866.21 | 3,450,660,441.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,168,338.67 | 418,491,332.12 | 405,487,791.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,271,889.51 | 3,859,924,198.33 | 3,856,148,233.37 |
| 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 | 7,449,814,401.57 | 7,274,281,113.09 | 7,204,183,859.02 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 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) |