| 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 | 930,607,568.80 | 969,071,670.19 | 936,173,041.36 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,043,757.53 | 65,114,763.17 | 47,000,000.00 |
| 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 | 1,618,643,512.58 | 1,518,210,483.23 | 1,489,102,964.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,242.71 | 1,531,257.31 | 353,780.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,366,269.87 | 1,516,679,225.92 | 1,488,749,184.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,516,580.71 | 97,380,592.68 | 112,492,755.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,056,952.25 | 72,052,636.59 | 149,672,160.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,054,855.40 | 1,048,104,676.14 | 985,273,903.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,600,873.85 | 1,351,889,319.75 | 1,396,572,706.59 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,847,769.19 | 99,683,853.22 | 100,312,566.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,417,468.81 | 5,341,134,890.12 | 5,345,122,220.31 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,947.76 | 3,419,660.29 | - |
| 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 | 53,569,990.00 | 53,731,180.00 | 53,688,250.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,944.92 | 10,790,990.80 | 11,037,036.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,087,667.04 | 1,184,455,258.11 | 1,236,768,994.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,213,914.13 | 591,122,728.58 | 538,345,937.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831,239.83 | 22,389,546.55 | 37,033,841.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,779,788.22 | 528,920,375.88 | 539,607,465.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,975.01 | 8,458,219.87 | 10,025,505.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,488,819.80 | 151,466,497.46 | 148,107,664.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,388,958.89 | 63,966,693.25 | 34,919,920.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,270,241.60 | 2,816,622,146.79 | 2,807,435,612.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,234,687,710.41 | 8,157,757,036.91 | 8,152,557,832.80 |
| 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 | 251,725,389.36 | 109,940,911.47 | 165,984,759.74 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 38,350.43 |
| 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 | 1,447,404,302.92 | 1,364,809,418.58 | 1,320,206,527.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,404,302.92 | 1,364,809,418.58 | 1,320,206,527.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,325,907.31 | 386,587,056.36 | 402,471,862.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,296,541.02 | 132,622,008.87 | 111,288,184.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,594,812.91 | 49,533,325.64 | 76,448,847.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,105,311.70 | 379,470,280.95 | 383,622,580.13 |
| 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 | 1,280,153,567.02 | 668,451,957.40 | 565,390,338.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,397,499.97 | 676,881,565.47 | 667,553,569.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,003,332.21 | 3,768,296,524.74 | 3,693,005,020.82 |
| 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 | 580,053,686.00 | 1,040,573,686.00 | 1,187,602,466.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,784.78 | 7,387,369.10 | 22,101,900.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,703,085.33 | 44,511,258.95 | 42,786,461.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,887,095.88 | 59,347,191.48 | 47,076,339.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,149.81 | 3,891,480.41 | 6,654,236.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 500,000,000.00 | 500,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,685,801.80 | 1,655,710,985.94 | 1,806,221,404.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,689,134.01 | 5,424,007,510.68 | 5,499,226,425.14 |
| 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 | 1,921,208,236.00 | 1,922,100,236.00 | 1,922,100,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,933,024.82 | 692,968,114.88 | 694,305,625.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,693,204.45 | 50,272,044.45 | 50,272,044.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,415.57 | 2,699,774.65 | 2,379,838.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,094,310.13 | 40,566,191.77 | 38,674,057.50 |
| 盈余公积(元) | - | - | - | - | - | 250,456,638.37 | 250,456,638.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,671,001.73 | -311,542,775.73 | -386,387,187.58 |
| 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 | 2,635,584,783.80 | 2,546,976,135.49 | 2,471,257,163.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,413,792.60 | 186,773,390.74 | 182,074,244.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,998,576.40 | 2,733,749,526.23 | 2,653,331,407.66 |
| 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 | 8,234,687,710.41 | 8,157,757,036.91 | 8,152,557,832.80 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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