| 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 | 522,225,524.31 | 510,545,903.70 | 817,134,896.20 |
| 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 | 406,543,409.66 | 456,706,131.81 | 495,767,972.58 |
| 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 | 887,400,700.51 | 924,674,994.00 | 873,427,730.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,152.18 | 13,556,563.15 | 11,283,887.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,846,548.33 | 911,118,430.85 | 862,143,843.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,812.64 | 9,623,894.60 | 9,443,552.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,899.96 | 2,221,173.59 | 2,480,920.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,231,021.10 | 485,238,778.54 | 465,947,999.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,977,616.15 | 52,018,402.73 | 36,331,428.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,644,278.40 | 2,773,572,947.78 | 3,012,111,796.02 |
| 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 | 107,712,152.24 | 109,283,048.63 | 109,640,741.81 |
| 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 | 60,535,028.68 | 60,535,028.68 | 60,535,028.68 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,636,809.54 | 2,779,660,706.71 | 2,781,205,632.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,637,202.08 | 349,473,657.17 | 293,427,299.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,524,041.67 | 26,475,222.75 | 22,751,365.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,606,141.86 | 155,774,416.06 | 163,998,466.27 |
| 开发支出(元) | - | - | - | 会员可见 | 17,141,646.37 | 13,169,885.26 | 10,307,665.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,053.79 | 582,508.59 | 655,817.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,756,995.72 | 235,101,960.46 | 224,175,829.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,406.72 | 23,502,936.45 | 24,576,169.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,582,478.67 | 3,753,559,370.76 | 3,691,274,016.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,226,757.07 | 6,527,132,318.54 | 6,703,385,812.89 |
| 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 | 507,157,666.67 | 489,247,788.89 | 579,981,821.19 |
| 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 | 760,364,135.43 | 861,860,754.00 | 694,913,736.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,925,563.15 | 276,925,575.01 | 262,042,217.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,438,572.28 | 584,935,178.99 | 432,871,519.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,098.69 | 3,661,722.53 | 4,148,471.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,873,493.12 | 34,823,808.91 | 52,478,276.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,189,718.73 | 17,434,586.52 | 15,255,713.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,311,509.37 | 20,587,860.15 | 30,365,341.60 |
| 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 | 215,362,065.81 | 204,891,534.50 | 200,049,027.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,889.98 | 461,619.83 | 160,323.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,443,577.80 | 1,632,969,675.33 | 1,577,352,711.67 |
| 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 | 610,421,553.95 | 618,559,552.61 | 698,267,819.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,451.98 | 16,664,866.33 | 18,236,287.44 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,080,025.78 | 216,940,197.76 | 231,757,492.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,767,132.66 | 13,327,139.57 | 14,431,660.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,205,164.37 | 865,491,756.27 | 962,693,259.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,648,742.17 | 2,498,461,431.60 | 2,540,045,970.74 |
| 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 | 919,900,633.00 | 919,900,633.00 | 913,162,033.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,792,996.59 | 3,005,346,091.77 | 2,986,587,447.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,883,347.63 | 202,883,347.63 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,148.97 | 2,656,362.21 | 2,404,810.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,161,701.25 | 79,161,701.25 | 79,161,701.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,095,589.54 | 224,099,153.23 | 181,633,556.68 |
| 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 | 4,054,187,721.72 | 4,028,280,593.83 | 4,162,949,549.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,293.18 | 390,293.11 | 390,293.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,578,014.90 | 4,028,670,886.94 | 4,163,339,842.15 |
| 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 | 6,448,226,757.07 | 6,527,132,318.54 | 6,703,385,812.89 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-11 | 2025-03-28 | 2024-10-12 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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