| 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 | 657,445,285.05 | 549,096,778.84 | 818,907,657.06 |
| 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 | 1,280,910,395.84 | 1,315,116,184.60 | 1,376,272,080.06 |
| 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 | 1,416,108,030.95 | 1,497,178,398.93 | 1,571,926,833.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,013,511.22 | 408,057,218.73 | 423,239,769.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,094,519.73 | 1,089,121,180.20 | 1,148,687,063.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,582,112.44 | 44,904,379.48 | 31,197,198.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,393.04 | 7,828,337.83 | 7,029,469.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,230,259.17 | 1,375,070,000.28 | 1,592,508,244.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,722,437.15 | 26,389,943.72 | 34,692,168.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,385,449.93 | 5,459,134,176.88 | 6,020,816,878.94 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,658,216.31 | 1,609,197,381.26 | 1,616,337,897.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,354,386.26 | 305,830,921.74 | 273,912,653.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,668.30 | 23,074,801.32 | 25,349,230.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,042,832.32 | 278,067,166.79 | 268,726,687.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,743.89 | 11,603,951.83 | 16,420,070.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,539.76 | 2,614,306.56 | 2,725,073.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,033,136.15 | 146,719,482.20 | 143,483,140.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,373,309.05 | 96,585,176.54 | 104,956,420.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,084,832.04 | 2,473,693,188.24 | 2,451,911,173.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 |
| 流动负债： | |||||||
| 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 | 2,436,882,810.97 | 2,494,607,247.46 | 2,886,134,136.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,264,468.17 | 1,772,511,612.11 | 2,233,452,011.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,618,342.80 | 722,095,635.35 | 652,682,124.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,548,897.93 | 23,772,154.95 | 11,485,199.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,955,116.46 | 43,708,399.31 | 68,374,529.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,421.66 | 13,589,427.27 | 38,453,965.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,158,664.52 | 79,563,946.57 | 72,479,313.36 |
| 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 | 85,511,999.72 | 83,744,306.86 | 88,306,246.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,827.51 | 1,131,587.32 | 899,270.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,385,738.77 | 2,740,117,069.74 | 3,166,132,661.17 |
| 非流动负债： | |||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,155,138,438.72 | 1,137,375,682.25 | 1,119,806,791.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,480,381.87 | 15,952,326.85 | 17,258,768.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,010,813.44 | 11,615,787.72 | 11,531,055.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,205,770.65 | 103,268,147.66 | 109,116,334.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,721,175.22 | 53,488,902.20 | 60,095,107.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,556,579.90 | 1,321,700,846.68 | 1,317,808,056.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,942,318.67 | 4,061,817,916.42 | 4,483,940,717.77 |
| 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 | 820,245,721.00 | 820,245,644.00 | 820,245,491.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 308,896,477.26 | 308,896,736.84 | 308,898,800.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,396,311.03 | 1,297,395,318.61 | 1,297,391,824.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,036,901.04 | 36,762,338.30 | 11,139,947.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,859.93 | -421,059.05 | -391,552.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,491.31 | 15,200,487.50 | 13,903,502.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,514,347.51 | 246,514,347.51 | 246,514,347.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,945,975.47 | 1,177,303,591.31 | 1,269,538,688.11 |
| 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 | 3,856,484,562.61 | 3,828,372,728.42 | 3,944,961,153.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,043,400.69 | 42,636,720.28 | 43,826,180.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,527,963.30 | 3,871,009,448.70 | 3,988,787,334.27 |
| 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 | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-14 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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