| 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 | 846,142,839.42 | 1,384,188,884.22 | 1,171,578,408.75 |
| 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 | 492,690,417.81 | 284,302,979.45 | 459,741,780.82 |
| 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 | 1,358,748,861.87 | 1,034,834,980.09 | 1,037,662,890.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,549,976.93 | 83,626,587.16 | 200,514,740.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,198,884.94 | 951,208,392.93 | 837,148,150.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,272,701.11 | 118,939,698.57 | 100,894,707.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,545.07 | 16,165,427.11 | 16,112,836.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,840,088.52 | 1,880,811,321.46 | 1,497,274,800.19 |
| 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 | 442,194,211.85 | 361,342,807.81 | 569,633,627.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,519,484.30 | 5,200,882,731.55 | 4,986,157,084.15 |
| 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 | - | - | - |
| 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 | 57,855,299.29 | 56,268,433.16 | 58,507,262.88 |
| 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 | 123,605,681.29 | 122,700,930.19 | 123,213,893.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,715,702.23 | 1,361,948,241.29 | 1,345,282,286.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,558,310.16 | 66,955,076.87 | 120,851,333.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,961,905.03 | 57,624,811.47 | 59,972,001.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,594,456.54 | 138,095,496.92 | 126,645,191.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,092,105.04 | 52,968,011.77 | 50,778,047.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,812,188.75 | 26,636,059.68 | 26,436,103.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,544,514.23 | 48,443,880.80 | 40,840,271.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,740,162.56 | 1,931,640,942.15 | 1,952,526,392.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,259,646.86 | 7,132,523,673.70 | 6,938,683,476.39 |
| 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 | 638,582,037.79 | 778,547,199.77 | 605,769,746.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 11,129,381.58 | 11,005,333.21 |
| 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 | 355,359,718.27 | 430,614,104.81 | 475,387,279.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,636,188.07 | 34,781,353.84 | 75,796,714.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,723,530.20 | 395,832,750.97 | 399,590,564.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,198,296.91 | 124,969,899.62 | 80,277,443.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,953,553.12 | 48,322,032.71 | 52,620,622.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,631,110.95 | 14,917,245.47 | 21,646,863.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,977,870.82 | 354,662,592.42 | 350,657,027.28 |
| 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 | 520,350,678.16 | 447,647,443.61 | 123,374,460.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,086.75 | 17,079,428.92 | 10,254,586.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,898,352.77 | 2,227,889,328.91 | 1,730,993,363.08 |
| 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 | 158,477,028.77 | 212,042,528.77 | 395,880,641.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,197,630.56 | 47,794,743.73 | 50,642,091.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 120,098,170.73 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,751,498.18 | 120,098,170.73 | 135,939,931.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,229,847.13 | 22,713,758.19 | 23,719,184.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,656,004.64 | 402,649,201.42 | 606,181,848.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,554,357.41 | 2,630,538,530.33 | 2,337,175,212.02 |
| 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 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,376,531.25 | 1,591,376,531.25 | 1,591,376,531.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,368,525.28 | 14,761,548.98 | 15,617,901.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,883.68 | 5,114,693.45 | 3,822,375.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,500,857.91 | 137,500,857.91 | 137,500,857.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,051,961.03 | 1,212,329,409.72 | 1,288,748,656.27 |
| 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 | 3,882,428,091.15 | 3,807,636,373.31 | 3,883,619,653.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,277,198.30 | 694,348,770.06 | 717,888,610.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,705,289.45 | 4,501,985,143.37 | 4,601,508,264.37 |
| 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 | 6,913,259,646.86 | 7,132,523,673.70 | 6,938,683,476.39 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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