| 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 | 1,374,839,996.73 | 1,306,832,360.40 | 1,008,144,078.88 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 1,815,894,579.13 | 1,583,551,498.77 | 1,629,144,634.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,604,920.51 | 131,415,762.89 | 157,301,892.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,289,658.62 | 1,452,135,735.88 | 1,471,842,741.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,433,782.06 | 22,311,266.25 | 34,290,100.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,569,195.02 | 33,460,273.65 | 36,168,794.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,169,398.60 | 905,609,609.88 | 874,626,502.95 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,826.04 | 6,793,655.99 | 6,707,959.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,547,511.03 | 4,290,056,688.20 | 3,993,934,205.42 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | - | 会员可见 | - | 会员可见 | 11,404,947.75 | 15,917,013.65 | 28,283,627.88 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | 39,512,138.60 | 58,815,255.22 | 65,186,469.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,384,798.95 | 1,710,793,948.07 | 1,729,770,251.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,259,902.94 | 417,016,507.85 | 363,105,540.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,143,049.31 | 53,028,740.35 | 64,993,034.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,379,000.64 | 341,216,639.68 | 345,224,554.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,259,485.29 | 101,259,485.29 | 101,487,248.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,701,098.17 | 229,111,357.56 | 240,966,941.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,082,867.65 | 148,049,053.12 | 152,603,119.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,263,398.36 | 26,245,305.82 | 26,404,339.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,390,687.66 | 3,101,453,306.61 | 3,118,025,128.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,592,938,198.69 | 7,391,509,994.81 | 7,111,959,333.55 |
| 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 | 647,809,867.99 | 494,482,309.97 | 345,712,395.09 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 1,643,014,814.36 | 1,627,076,665.42 | 1,498,776,483.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,711,372.24 | 468,950,724.92 | 404,936,424.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,303,442.12 | 1,158,125,940.50 | 1,093,840,059.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,868,290.85 | 16,839,364.81 | 18,771,402.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,370,559.40 | 76,915,917.62 | 82,924,607.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,769,922.05 | 14,589,349.91 | 21,168,723.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,797,416.91 | 24,593,804.87 | 23,883,613.12 |
| 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 | 417,714,792.23 | 430,471,626.35 | 411,033,356.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,483,670.95 | 87,848,858.22 | 105,067,436.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,829,334.74 | 2,772,817,897.17 | 2,507,338,018.17 |
| 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 | 436,290,692.69 | 409,672,780.48 | 423,955,561.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,749,748.19 | 20,672,870.15 | 27,156,831.89 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,510,659.50 | 258,985,737.62 | 256,338,133.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,805,131.01 | 78,372,870.85 | 82,595,047.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,356,231.39 | 767,704,259.10 | 790,045,575.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,185,566.13 | 3,540,522,156.27 | 3,297,383,593.59 |
| 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 | 580,006,431.00 | 580,006,431.00 | 578,049,831.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,865,819.07 | 1,741,851,460.44 | 1,719,805,084.55 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 5,166,600.00 | 5,166,600.00 | 10,333,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,815.00 | -2,032,175.10 | 3,802,081.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,195,771.25 | 161,195,772.74 | 161,195,772.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,188,237.47 | 1,282,838,504.28 | 1,289,120,524.67 |
| 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 | 3,807,270,473.79 | 3,758,693,393.36 | 3,741,640,094.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,482,158.77 | 92,294,445.18 | 72,935,645.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,752,632.56 | 3,850,987,838.54 | 3,814,575,739.96 |
| 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 | 7,592,938,198.69 | 7,391,509,994.81 | 7,111,959,333.55 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-16 | 2025-04-16 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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