| 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 | 233,755,102.17 | 328,525,065.45 | 364,585,070.46 |
| 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 | 85,621,620.92 | 89,390,482.90 | 80,913,857.44 |
| 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 | 1,348,167,174.52 | 1,373,453,048.70 | 1,314,396,870.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,928,630.24 | 25,341,653.53 | 55,963,495.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,238,544.28 | 1,348,111,395.17 | 1,258,433,375.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,145,796.50 | 52,964,288.87 | 55,142,282.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,528,412.91 | 263,227,548.67 | 287,415,083.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,643,740.72 | 224,335,812.83 | 177,601,172.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,815,908.68 | 515,595,086.79 | 545,536,420.52 |
| 持有待售资产(元) | - | - | - | 会员可见 | 124,752,354.83 | 124,752,354.83 | 124,752,354.83 |
| 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 | 74,768,332.76 | 73,721,107.99 | 71,132,436.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,421,145.24 | 213,497,145.98 | 213,822,182.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,032,851.85 | 3,272,301,798.73 | 3,246,185,584.54 |
| 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 | 2,218,414,932.37 | 2,291,784,951.23 | 2,308,201,653.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,009,051.21 | 178,963,004.73 | 179,576,328.72 |
| 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 | 30,435,677.43 | 30,435,677.43 | 30,435,677.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,039,290.53 | 734,920,241.71 | 750,988,142.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,587,404.58 | 141,704,702.19 | 132,187,454.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,012.29 | 2,923,941.13 | 2,373,272.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,428,941.37 | 1,015,096,661.96 | 1,019,331,376.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,844,889.96 | 23,071,070.20 | 23,396,390.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,007,666.42 | 216,768,900.06 | 212,128,208.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 66,527,094.75 | 66,527,094.75 | 66,611,064.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,857,960.91 | 4,702,196,245.39 | 4,725,229,567.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,890,812.76 | 7,974,498,044.12 | 7,971,415,152.05 |
| 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 | 900,986,861.11 | 905,912,833.33 | 865,839,234.28 |
| 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 | 984,012,413.19 | 968,160,928.50 | 951,526,018.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,012,413.19 | 968,160,928.50 | 951,526,018.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,764,899.36 | 102,343,131.72 | 95,506,402.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,253.61 | 19,376,141.42 | 17,133,365.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,174,442.27 | 93,100,097.86 | 135,224,923.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,255,410.20 | 146,597,830.28 | 162,404,698.02 |
| 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 | 106,923,562.08 | 103,456,948.87 | 108,865,553.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,990,439.32 | 59,413,977.24 | 52,858,741.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,507,281.14 | 2,398,361,889.22 | 2,389,358,938.49 |
| 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 | 781,234,920.62 | 780,862,084.58 | 831,636,748.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,289.56 | 682,782.10 | 203,928.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,135,983.73 | 233,583,419.55 | 202,809,736.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,388,754.71 | 12,511,491.04 | 12,659,551.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,593,120.18 | 99,852,267.17 | 98,974,603.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,911,068.80 | 1,127,492,044.44 | 1,146,284,567.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,418,349.94 | 3,525,853,933.66 | 3,535,643,506.12 |
| 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 | 759,712,332.00 | 780,696,982.00 | 792,326,982.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,496,197.06 | 1,172,793,065.47 | 1,190,997,613.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,657,942.11 | 292,552,260.52 | 270,740,675.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,686,299.19 | -17,686,299.19 | -17,686,299.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,623,356.37 | 85,623,356.37 | 85,623,356.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,601,615.73 | 2,585,850,204.80 | 2,521,955,737.77 |
| 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 | 4,262,089,259.86 | 4,314,725,048.93 | 4,302,476,715.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,383,202.96 | 133,919,061.53 | 133,294,930.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,472,462.82 | 4,448,644,110.46 | 4,435,771,645.93 |
| 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 | 7,923,890,812.76 | 7,974,498,044.12 | 7,971,415,152.05 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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