| 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 | 389,651,339.60 | 575,869,495.45 | 396,570,051.23 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,875,916.67 | - | - |
| 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 | 1,095,050,505.58 | 1,041,446,742.83 | 1,022,364,708.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,050,505.58 | 1,041,446,742.83 | 1,022,364,708.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,783,576.92 | 26,323,961.06 | 36,981,763.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,044.46 | 2,865,766.60 | 4,256,985.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,470,798.60 | 946,707,623.42 | 974,005,826.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | - | 会员可见 | - | - | - | 5,395,527.55 | 768,295.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,989.34 | 17,582,148.31 | 34,229,212.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,969,097.41 | 3,193,321,546.51 | 3,327,409,517.38 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,121,367.00 | 44,632,818.65 | 44,917,518.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,828,094.14 | 1,611,643,960.02 | 1,603,024,818.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,818,502.53 | 111,647,704.36 | 107,310,012.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,335,388.40 | 67,914,864.81 | 70,690,345.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,986,477.22 | 393,152,633.40 | 396,994,923.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,744,302.90 | 26,122,876.63 | 28,039,807.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,445,584.78 | 30,832,176.71 | 34,149,955.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,477,701.45 | 14,323,265.74 | 13,145,059.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,757,418.42 | 2,300,270,300.32 | 2,298,272,441.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 |
| 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 | 615,507,047.24 | 745,942,780.77 | 761,878,506.27 |
| 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 | 1,649,989,121.43 | 1,661,209,618.45 | 1,743,613,204.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,761,810.45 | 648,654,717.59 | 873,803,142.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,227,310.98 | 1,012,554,900.86 | 869,810,062.39 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,152,349.44 | 74,699,764.33 | 62,666,483.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,702,854.43 | 61,668,604.85 | 56,161,791.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,603,556.75 | 18,764,113.33 | 18,197,576.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,952,153.20 | 67,491,840.25 | 50,541,199.92 |
| 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 | 77,652,184.18 | 122,523,028.04 | 239,883,922.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,598.86 | 1,782,583.60 | 4,339,144.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,824,865.53 | 2,754,082,333.62 | 2,937,281,830.29 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 101,943,510.58 | 100,080,555.56 | 141,537,587.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,074,683.20 | 62,010,084.86 | 61,094,634.42 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,516,564.34 | 47,892,314.90 | 58,348,640.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,682,347.95 | 146,620,583.19 | 154,543,006.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,879.80 | 25,801,483.17 | 27,720,595.93 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,193,394.05 | 1,251,638.14 | 1,193,394.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,223,379.92 | 383,656,659.82 | 444,437,859.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,048,245.45 | 3,137,738,993.44 | 3,381,719,689.38 |
| 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 | 400,769,246.00 | 400,769,246.00 | 400,769,246.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,989,886.10 | 1,448,728,344.84 | 1,467,183,896.47 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,020,713.88 | 30,020,713.88 | 30,020,713.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,470.71 | 2,357,935.16 | -5,229,973.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,161,193.91 | 148,161,193.91 | 148,161,193.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,128,128.96 | 385,856,847.36 | 254,924,789.43 |
| 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 | 2,486,678,270.38 | 2,355,852,853.39 | 2,235,788,438.75 |
| 少数股东权益(元) | - | - | - | - | - | - | 8,173,830.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,678,270.38 | 2,355,852,853.39 | 2,243,962,269.29 |
| 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 | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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