| 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 | 450,005,139.17 | 470,098,445.30 | 673,077,548.11 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 64,145,279.68 | 119,394,612.57 | 3,164,840.00 |
| 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 | 1,543,907,711.51 | 1,653,649,509.43 | 1,706,109,545.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,604,070.86 | 98,140,976.34 | 156,939,825.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,303,640.65 | 1,555,508,533.09 | 1,549,169,719.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,858,412.39 | 294,760,858.33 | 185,704,260.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,467,402.99 | 87,047,768.60 | 83,341,537.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,652,052.71 | 1,194,295,455.93 | 1,056,186,448.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,549,814.20 | 88,896,021.35 | 109,723,702.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,308,416.00 | 166,293,701.31 | 162,218,238.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,256,139.80 | 4,116,024,827.69 | 4,066,040,374.49 |
| 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 | 96,082,244.30 | 93,257,055.57 | 88,461,881.74 |
| 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 | 33,380,825.06 | 33,580,825.06 | 33,580,825.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,133,962.83 | 104,779,563.26 | 58,725,029.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,186,140.22 | 1,444,761,040.67 | 1,167,544,504.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,444,169.87 | 18,427,989.77 | 357,228,987.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,120,310.05 | 96,637,620.93 | 100,560,678.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,997,977.71 | 95,814,569.98 | 96,605,910.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,962,615.03 | 400,962,615.03 | 403,996,807.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,057.28 | 2,873,937.59 | 3,136,319.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,618,892.75 | 147,895,102.18 | 146,884,631.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,168,213.36 | 81,391,237.27 | 78,687,359.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,920,408.46 | 2,520,381,557.31 | 2,535,412,934.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,176,548.26 | 6,636,406,385.00 | 6,601,453,309.13 |
| 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 | 947,903,045.03 | 849,649,894.60 | 775,055,801.90 |
| 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 | 1,388,582,397.95 | 1,406,889,169.16 | 1,437,840,642.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,007,798.55 | 247,077,961.81 | 252,229,332.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,574,599.40 | 1,159,811,207.35 | 1,185,611,310.18 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 557,968.40 | 807,257.73 | 680,472.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,689,016.52 | 875,338,004.90 | 836,029,006.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,535.85 | 8,200,471.13 | 9,730,058.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,059.79 | 9,373,265.82 | 7,571,112.64 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,002,185.31 | 63,607,317.31 | 61,157,616.03 |
| 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 | 34,843,482.81 | 60,528,252.45 | 104,817,133.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,419,528.43 | 151,513,463.80 | 129,759,300.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,433,220.09 | 3,425,907,096.90 | 3,362,641,145.78 |
| 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 | 246,156,844.29 | 260,474,107.94 | 236,315,300.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,800,709.80 | 113,430,175.33 | 106,301,014.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,837.04 | 18,895,606.18 | 17,133,711.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,572,116.34 | 32,032,563.21 | 26,373,456.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,621,981.02 | 22,423,219.43 | 23,226,633.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,892,488.49 | 447,255,672.09 | 409,350,115.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,325,708.58 | 3,873,162,768.99 | 3,771,991,261.71 |
| 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 | 397,021,038.00 | 396,212,074.00 | 396,212,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,720,441.73 | 2,632,635,175.73 | 2,631,630,999.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,459,194.26 | 63,458,193.11 | 63,458,193.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,332.39 | -2,131,332.39 | -2,131,332.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,804,358.34 | -259,849,037.00 | -220,249,703.03 |
| 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 | 2,629,308,317.75 | 2,740,370,410.24 | 2,778,965,567.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,542,521.93 | 22,873,205.77 | 50,496,479.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,850,839.68 | 2,763,243,616.01 | 2,829,462,047.42 |
| 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 | 6,599,176,548.26 | 6,636,406,385.00 | 6,601,453,309.13 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |