| 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 | 1,190,800,007.69 | 1,330,432,299.64 | 1,333,017,704.02 |
| 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 | 2,192,104,471.22 | 2,172,995,629.12 | 2,000,081,309.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,564.30 | 4,979,075.27 | 18,834,557.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,716,906.92 | 2,168,016,553.85 | 1,981,246,752.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,286,397.76 | 96,393,244.53 | 129,448,751.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,171,933.29 | 161,655,658.01 | 167,289,286.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,085,024.65 | 200,839,286.68 | 220,579,315.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,462,379.66 | 112,676,723.32 | 106,083,828.67 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 10,540.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,198,587.63 | 84,838,474.00 | 87,350,980.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,277,591.90 | 4,178,323,521.72 | 4,063,136,803.61 |
| 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 | 8,742,617.35 | 8,715,691.34 | 8,742,617.35 |
| 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 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 |
| 投资性房地产(元) | - | - | - | - | 17,868,142.19 | 18,124,967.51 | 18,381,792.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,326,160.61 | 1,525,145,851.34 | 1,471,027,995.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,046.69 | 7,959,182.32 | 22,120,038.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,828.85 | 6,968,196.80 | 8,244,787.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,678,357.86 | 141,742,226.38 | 143,062,564.67 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,304.48 | 4,400,444.20 | 4,628,885.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,068,304.71 | 157,259,704.26 | 148,560,627.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,941,629.28 | 272,300,769.81 | 316,214,218.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,631,392.02 | 2,160,017,033.96 | 2,158,383,527.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,908,983.92 | 6,338,340,555.68 | 6,221,520,331.24 |
| 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 | 1,464,934,173.49 | 1,342,595,785.20 | 1,145,824,938.27 |
| 其中：交易性金融负债(元) | - | - | - | 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 | 739,909,625.79 | 875,842,475.49 | 731,863,234.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,093,100.98 | 217,855,423.60 | 151,082,107.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,816,524.81 | 657,987,051.89 | 580,781,127.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,460,911.67 | 109,375,340.10 | 106,989,923.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,030.55 | 11,649,086.38 | 12,703,184.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,602,783.24 | 52,111,617.28 | 59,636,016.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,918,790.50 | 32,064,039.79 | 45,731,576.84 |
| 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 | 365,395,910.60 | 418,205,443.90 | 466,137,212.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,109,644.83 | 206,102,403.57 | 203,318,883.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,679,870.67 | 3,047,946,191.71 | 2,772,204,969.95 |
| 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 | 935,467,442.22 | 896,541,988.32 | 989,761,399.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,342.08 | 1,824,795.54 | 2,727,528.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,340.64 | 977,340.64 | 977,340.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,926,524.82 | 52,362,501.64 | 53,123,478.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,912.46 | - | 146,042.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,127,562.22 | 951,706,626.14 | 1,046,735,789.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,807,432.89 | 3,999,652,817.85 | 3,818,940,759.63 |
| 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 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,989,941.31 | 1,979,889,184.88 | 1,979,765,988.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,698,849.83 | 161,025,493.17 | 146,346,345.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,157,717.88 | 74,157,717.88 | 74,157,717.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,029.22 | 47,108,193.84 | 95,482,808.29 |
| 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 | 2,282,548,466.58 | 2,325,039,231.43 | 2,387,969,797.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,553,084.45 | 13,648,506.40 | 14,609,773.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,101,551.03 | 2,338,687,737.83 | 2,402,579,571.61 |
| 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 | 6,197,908,983.92 | 6,338,340,555.68 | 6,221,520,331.24 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-23 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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