| 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 | 237,569,165.23 | 776,497,590.49 | 704,376,627.26 |
| 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 | 1,316,702,000.00 | 707,630,128.75 | 620,851,161.65 |
| 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 | 1,873,872,460.98 | 1,823,058,481.42 | 1,932,476,969.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,337,038.38 | 162,006,045.70 | 484,902,621.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,535,422.60 | 1,661,052,435.72 | 1,447,574,348.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,118,756.46 | 35,522,726.97 | 33,509,301.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,599,368.48 | 55,042,025.77 | 53,527,983.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,123,755.45 | 1,051,672,161.01 | 1,044,889,681.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,084,681.27 | 44,763,100.07 | 41,615,741.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,026,681.05 | 4,500,781,353.57 | 4,438,845,942.34 |
| 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 | 202,607,982.06 | 199,297,773.72 | 194,497,034.37 |
| 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 | 2,659,281.38 | 2,659,281.38 | 2,659,281.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,611,824.31 | 132,102,722.12 | 63,086,663.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,851,958.65 | 779,490,804.97 | 875,944,202.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,820,430.91 | 19,623,605.12 | 13,683,592.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,374.59 | 4,214,886.18 | 2,967,444.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,748.44 | 32,977,509.17 | 33,657,269.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,873,319.90 | 24,021,018.96 | 23,546,718.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,617,219.61 | 67,688,925.24 | 91,135,686.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,167.71 | 28,500,870.19 | 23,929,982.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,382,307.56 | 1,290,577,397.05 | 1,325,107,876.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,408,988.61 | 5,791,358,750.62 | 5,763,953,819.20 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 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 | 345,015,757.33 | 338,323,078.90 | 303,606,972.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,077,559.98 | 39,658,215.48 | 38,056,442.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,938,197.35 | 298,664,863.42 | 265,550,529.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,097,569.84 | 25,361,810.18 | 26,947,216.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,546,960.49 | 31,529,637.71 | 47,311,048.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,976.91 | 40,162,344.41 | 21,614,907.83 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 12,133.33 | 12,133.33 | 11,935.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,436.11 | 7,928,359.48 | 7,522,263.58 |
| 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 | 1,308,870.39 | 1,519,580.95 | 1,280,056.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,684.09 | 3,297,035.31 | 3,503,138.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,820,388.49 | 460,133,980.27 | 423,797,539.03 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,269.73 | 2,894,529.25 | 1,876,877.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,667,964.30 | 170,969,612.03 | 181,546,259.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,109,988.31 | 25,359,717.62 | 23,871,808.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,893,222.34 | 199,223,858.90 | 207,294,945.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,713,610.83 | 659,357,839.17 | 631,092,484.34 |
| 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 | 411,839,845.00 | 411,839,845.00 | 411,839,845.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,087,628.03 | 1,685,906,295.19 | 1,685,571,295.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,314,438.15 | 343,314,438.15 | 343,314,438.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,628,908.62 | 2,385,243,689.13 | 2,406,057,594.77 |
| 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 | 4,905,870,819.80 | 4,826,304,267.47 | 4,846,783,173.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,824,557.98 | 305,696,643.98 | 286,078,161.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,695,377.78 | 5,132,000,911.45 | 5,132,861,334.86 |
| 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 | 5,870,408,988.61 | 5,791,358,750.62 | 5,763,953,819.20 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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