| 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 | 1,263,341,951.98 | 1,413,887,919.03 | 1,453,383,279.27 |
| 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 | 152,312,902.52 | 15,950,004.03 | 51,738,583.33 |
| 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 | 748,589,683.34 | 738,483,705.98 | 651,268,989.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,319,466.03 | 7,871,220.19 | 6,049,787.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,270,217.31 | 730,612,485.79 | 645,219,201.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,133,908.89 | 257,388,492.93 | 217,949,348.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,182,714.27 | 36,699,002.53 | 38,550,416.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,547,938.08 | 496,871,004.42 | 501,722,977.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,683,633.17 | 450,433,476.47 | 406,138,359.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,406,980.22 | 6,085,997.43 | 10,177,248.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,197,885.37 | 3,421,135,910.82 | 3,333,162,459.55 |
| 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 | 572,824.10 | 572,824.10 | 953,835.61 |
| 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 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,404,390.14 | 19,965,454.48 | 17,045,856.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,905,048.06 | 319,427,177.14 | 329,672,806.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,662.82 | 2,309,021.93 | 1,526,898.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,479.01 | 12,708,705.93 | 14,539,264.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,751,452.51 | 164,773,514.92 | 166,329,374.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,955,346.28 | 23,955,346.28 | 23,955,346.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,310.00 | 950,880.12 | 41,935.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,112,346.26 | 60,200,672.69 | 58,711,593.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,101.40 | 13,715,965.73 | 11,294,682.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,822,001.15 | 624,089,603.89 | 629,581,633.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,019,886.52 | 4,045,225,514.71 | 3,962,744,093.52 |
| 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 | 46,891,745.88 | 47,868,644.49 | 39,843,489.46 |
| 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 | 856,256,960.30 | 813,520,012.42 | 706,471,729.57 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 131,000.00 | - | 2,259,473.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,125,960.30 | 813,520,012.42 | 704,212,256.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,622.86 | 1,129,866.35 | 1,016,994.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,269,489.80 | 741,631,273.31 | 741,689,093.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,523,005.88 | 85,204,147.96 | 87,480,207.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,169,049.84 | 19,801,660.13 | 21,736,080.96 |
| 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 | 88,184,176.14 | 99,675,041.03 | 92,668,064.82 |
| 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 | 5,310,045.00 | 7,021,973.48 | 28,067,235.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,362,286.12 | 20,323,093.92 | 17,969,889.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,324,381.82 | 1,836,175,713.09 | 1,736,942,784.87 |
| 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 | 5,957,191.92 | 6,631,720.41 | 7,424,290.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,477,625.46 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,297.31 | 2,546,297.31 | 2,603,239.79 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,089.19 | 24,477,625.46 | 13,402,627.41 |
| 预计负债(元) | - | - | - | 会员可见 | - | 179,801.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,391.76 | 9,671,061.93 | 10,037,732.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,814,751.22 | 15,960,912.33 | 16,240,664.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,877.45 | 4,062,741.78 | 4,094,722.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,430,598.85 | 63,530,160.22 | 53,803,276.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,754,980.67 | 1,899,705,873.31 | 1,790,746,061.39 |
| 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 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,247.93 | 1,433,247.93 | 546,810.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,736.22 | 16,825,319.22 | 16,043,229.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,619,273.29 | 45,619,273.29 | 45,619,273.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,566,537.19 | 477,616,385.33 | 506,319,177.23 |
| 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 | 2,024,825,661.67 | 1,991,876,092.81 | 2,018,910,357.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,439,244.18 | 153,643,548.59 | 153,087,674.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,264,905.85 | 2,145,519,641.40 | 2,171,998,032.13 |
| 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 | 4,176,019,886.52 | 4,045,225,514.71 | 3,962,744,093.52 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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