| 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 | 456,210,387.50 | 480,013,907.19 | 537,258,542.64 |
| 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 | 564,066,461.71 | 788,307,578.06 | 932,298,576.88 |
| 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 | 2,081,161,577.25 | 1,949,974,118.42 | 1,848,608,554.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,879,876.09 | 23,706,434.77 | 20,869,096.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,281,701.16 | 1,926,267,683.65 | 1,827,739,458.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,582,027.49 | 30,291,184.97 | 38,261,283.58 |
| 应收股利(元) | - | 会员可见 | - | - | - | 11,100,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,646,752.26 | 45,537,510.08 | 44,265,401.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,517,159.09 | 461,878,078.82 | 431,412,691.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,829,205.13 | 82,642,394.38 | 68,720,016.14 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 66,776,263.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,809,916.31 | 222,537,869.35 | 344,973,233.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,749,675.32 | 4,107,013,193.28 | 4,350,367,361.96 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,598,657.54 | 102,453,013.71 | 101,680,136.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,103,582.62 | 66,005,970.30 | 79,031,363.58 |
| 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 | 258,103,863.85 | 258,103,863.85 | 258,103,863.85 |
| 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 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,366.96 | 5,904,575.24 | 6,018,783.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,281,950.13 | 759,149,850.48 | 733,767,815.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,497,746.93 | 225,519,667.66 | 191,805,102.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,875.44 | 3,303,041.73 | 2,977,429.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,759,480.71 | 116,095,059.51 | 117,671,032.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,366.45 | 2,170,628.82 | 2,615,681.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,602,854.66 | 31,890,568.63 | 32,099,322.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,949.72 | 2,225,675.43 | 12,914,797.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,635,993.65 | 2,622,629,214.00 | 2,588,492,626.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,385,668.97 | 6,729,642,407.28 | 6,938,859,988.93 |
| 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 | 63,772,671.61 | 86,147,900.00 | 353,427,900.00 |
| 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 | 1,508,145,677.38 | 1,423,984,481.06 | 1,253,656,850.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,090,772.95 | 372,397,356.10 | 319,216,309.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,054,904.43 | 1,051,587,124.96 | 934,440,541.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,310,935.04 | 67,080,381.83 | 64,179,581.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,255,436.71 | 69,280,721.58 | 50,883,936.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,613,723.32 | 51,919,030.31 | 74,983,075.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,339,947.15 | 163,277,227.20 | 175,615,952.25 |
| 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 | 38,511,865.03 | 38,508,903.71 | 19,635,306.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,275,621.14 | 6,120,550.29 | 13,153,101.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,225,877.38 | 1,906,319,195.98 | 2,005,535,703.67 |
| 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 | 359,870,447.74 | 359,870,447.74 | 373,646,064.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,939.46 | 1,660,391.56 | 1,307,601.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,391,999.00 | 51,527,742.36 | 47,265,063.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,924,252.63 | 26,661,866.52 | 17,883,084.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,706,402.74 | 47,871,182.70 | 49,880,947.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,694,015.13 | 37,506,471.24 | 39,841,230.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,214,056.70 | 525,098,102.12 | 529,823,991.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,439,934.08 | 2,431,417,298.10 | 2,535,359,695.58 |
| 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 | 418,337,213.00 | 420,802,313.00 | 420,802,313.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,111,248.42 | 1,693,120,857.88 | 1,691,163,224.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,742,289.54 | 74,462,822.61 | 69,875,277.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,203,356.76 | 154,258,644.64 | 154,225,989.68 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 391,001.50 | 640,283.55 | 782,054.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,401,156.50 | 210,401,156.50 | 210,401,156.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,113,571.98 | 1,857,394,945.77 | 1,962,069,675.20 |
| 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 | 4,369,815,258.62 | 4,262,155,378.73 | 4,369,569,136.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,476.27 | 36,069,730.45 | 33,931,157.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,945,734.89 | 4,298,225,109.18 | 4,403,500,293.35 |
| 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 | 6,879,385,668.97 | 6,729,642,407.28 | 6,938,859,988.93 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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