| 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 | 567,159,272.57 | 724,671,035.72 | 643,446,862.28 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 1,276,647,224.11 | 1,288,141,497.27 | 1,275,094,716.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,488,031.28 | 76,242,934.13 | 123,616,068.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,159,192.83 | 1,211,898,563.14 | 1,151,478,647.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,585,089.05 | 94,463,135.82 | 81,242,066.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,537,649.88 | 49,845,089.48 | 53,380,947.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,262,001.22 | 925,987,759.78 | 870,121,192.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,456,211.46 | 324,631,942.20 | 276,331,604.62 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | 10,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,546,335.20 | 98,870,501.73 | 80,665,139.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,372,787.79 | 3,552,547,964.56 | 3,311,712,898.95 |
| 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 | 199,357,590.71 | 199,357,590.71 | 199,357,590.71 |
| 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 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,132,410.82 | 8,222,660.60 | 8,312,910.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,524,829.11 | 707,692,778.72 | 716,371,167.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,220,439.67 | 271,078,152.60 | 176,763,208.63 |
| 使用权资产(元) | - | - | - | 会员可见 | 279,702.07 | 1,597,960.46 | 4,186,268.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,024,879.03 | 470,282,875.75 | 476,131,407.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,885,608.85 | 20,712,957.98 | 21,018,833.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,133,713.09 | 46,379,613.42 | 45,856,209.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,131,108.48 | 643,593,561.70 | 595,116,670.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,944,612.65 | 3,035,172,482.76 | 2,924,368,598.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,317,400.44 | 6,587,720,447.32 | 6,236,081,497.16 |
| 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 | 345,892,230.46 | 425,467,955.18 | 303,821,749.86 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 224,760.00 | - | - |
| 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 | 928,501,489.30 | 969,958,601.76 | 935,387,310.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,445,131.70 | 418,688,269.78 | 453,352,446.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,056,357.60 | 551,270,331.98 | 482,034,863.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,698,622.57 | 402,079,306.99 | 387,053,602.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,739,544.38 | 27,756,568.39 | 20,032,769.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,152,966.74 | 26,682,325.69 | 35,459,252.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,522,039.56 | 21,529,892.12 | 19,405,842.41 |
| 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 | 35,310,787.96 | 36,857,181.94 | 16,896,189.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,203,653.91 | 54,647,819.30 | 28,675,837.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,246,094.88 | 1,964,979,651.37 | 1,746,732,554.51 |
| 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 | 478,896,798.32 | 403,393,054.35 | 293,606,779.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 785,029,880.94 | 779,625,222.27 | 773,695,740.18 |
| 租赁负债(元) | - | - | - | - | 18,660.83 | 46,399.92 | 90,686.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,199.94 | 211,199.94 | 211,199.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,728,333.94 | 25,117,682.62 | 32,722,969.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916,276.49 | 19,107,797.37 | 18,118,961.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,422,026.06 | 22,071,166.41 | 27,342,735.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,223,176.52 | 1,249,572,522.88 | 1,145,789,072.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,469,271.40 | 3,214,552,174.25 | 2,892,521,626.84 |
| 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 | 904,348,130.00 | 904,333,567.00 | 904,333,567.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 132,839,517.77 | 132,844,611.64 | 132,844,611.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,292,849.47 | 748,197,691.88 | 748,197,691.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,987,064.03 | 100,987,064.03 | 100,987,064.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,313.14 | 103,150.57 | 103,150.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,872.46 | 1,255,746.39 | 910,924.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,650,254.87 | 106,650,254.87 | 106,650,254.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,293,204.69 | 1,444,381,446.02 | 1,420,568,679.64 |
| 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 | 3,287,523,078.37 | 3,236,779,404.34 | 3,212,621,816.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,325,050.67 | 136,388,868.73 | 130,938,054.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,848,129.04 | 3,373,168,273.07 | 3,343,559,870.32 |
| 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 | 6,610,317,400.44 | 6,587,720,447.32 | 6,236,081,497.16 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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