| 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 | 808,583,014.45 | 977,580,872.80 | 1,310,639,078.61 |
| 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 | 550,433,288.82 | 214,842,942.53 | 155,139,210.43 |
| 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 | 1,968,456,273.88 | 1,821,520,820.53 | 1,426,783,231.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,858,383.61 | 610,892,212.14 | 553,522,600.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,597,890.27 | 1,210,628,608.39 | 873,260,631.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,242,166.66 | 75,280,399.14 | 77,518,054.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,983,444.25 | 22,243,308.02 | 24,230,798.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,994,140.52 | 1,700,641,792.54 | 1,939,036,570.12 |
| 一年内到期的非流动资产(元) | 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 | 42,902,587.92 | 48,965,939.54 | 108,048,794.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,733,050.02 | 4,980,414,389.14 | 5,263,829,163.61 |
| 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 | 63,430,772.81 | 63,098,951.61 | 63,818,468.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,550,055.79 | 1,050,762,993.80 | 1,056,156,402.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,436,400.07 | 102,231,118.43 | 78,721,278.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,790.26 | 3,309,591.26 | 3,499,376.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,280,633.16 | 189,411,330.12 | 191,613,430.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,289,240.30 | 6,024,655.99 | 4,779,841.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,912,724.07 | 55,411,544.72 | 50,309,984.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,872,432.17 | 50,379,369.27 | 50,424,719.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,515,345.62 | 1,571,183,852.19 | 1,549,877,798.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,248,395.64 | 6,551,598,241.33 | 6,813,706,962.35 |
| 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 | - | 10,000.00 | 170,020,000.00 |
| 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 | 870,425,196.85 | 858,576,904.57 | 820,275,552.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,396,058.02 | 234,817,929.76 | 276,179,098.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,029,138.83 | 623,758,974.81 | 544,096,454.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,274.67 | 1,645,765.35 | 110,511.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,174,751.01 | 1,128,182,656.83 | 1,357,099,778.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,903,673.78 | 47,602,889.02 | 42,368,277.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,469,664.60 | 28,623,067.43 | 48,709,725.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,707,083.87 | 54,370,699.52 | 50,817,356.55 |
| 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 | 1,432,774.59 | 1,426,276.51 | 1,419,854.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,946,541.35 | 370,375,000.70 | 291,009,277.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,556,960.72 | 2,490,813,259.93 | 2,781,830,335.21 |
| 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 | 1,746,360.36 | 2,017,279.67 | 2,011,686.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,263,898.81 | 42,519,068.30 | 42,308,017.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,485.07 | 16,019,563.79 | 16,243,886.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,839,744.24 | 60,555,911.76 | 60,563,590.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,396,704.96 | 2,551,369,171.69 | 2,842,393,925.97 |
| 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 | 1,477,976,940.00 | 1,477,976,940.00 | 1,477,976,940.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,829,272.87 | 771,197,484.20 | 769,004,326.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,674,100.00 | 36,674,100.00 | 36,674,100.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,049.81 | -779,311.09 | -706,828.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,613,122.39 | 114,613,122.39 | 114,613,122.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,120,571.03 | 1,666,287,716.07 | 1,639,820,341.10 |
| 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 | 4,062,358,756.48 | 3,992,621,851.57 | 3,964,033,802.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,934.20 | 7,607,218.07 | 7,279,234.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,851,690.68 | 4,000,229,069.64 | 3,971,313,036.38 |
| 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 | 6,757,248,395.64 | 6,551,598,241.33 | 6,813,706,962.35 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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