| 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 | 985,726,423.37 | 922,258,870.60 | 1,678,472,024.13 |
| 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 | 610,728,483.67 | 572,945,905.77 | 320,655,795.58 |
| 衍生金融资产(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 | 2,045,268,412.49 | 1,971,806,076.92 | 1,788,313,447.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,640,082.13 | 132,201,777.21 | 186,741,647.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,628,330.36 | 1,839,604,299.71 | 1,601,571,799.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,732,877.66 | 13,297,871.11 | 48,195,580.24 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,046.85 | 3,333,141.03 | 3,801,412.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,857,925.62 | 1,561,553,125.31 | 1,556,671,972.97 |
| 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 | 107,991,858.36 | 107,195,270.10 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,873,919.13 | 88,024,784.37 | 102,043,742.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,789,053.21 | 5,529,417,524.87 | 5,995,834,930.71 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,575,987.85 | 504,042,886.27 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,268,748.83 | 195,748,605.45 | 198,169,097.80 |
| 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 | 264,870,653.47 | 267,328,689.72 | 279,081,255.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,473,809.58 | 183,628,686.30 | 148,006,910.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,747,856.30 | 1,527,746,224.01 | 1,556,163,370.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,315,873.85 | 256,759,508.93 | 257,213,493.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,004.35 | 7,070,004.35 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,908,088.48 | 164,281,061.44 | 172,376,660.98 |
| 商誉(元) | - | - | - | - | 1,313,817.89 | 1,313,817.89 | 1,313,817.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,331,849.65 | 15,766,357.33 | 20,037,834.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,819,078.82 | 192,387,314.32 | 181,953,150.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,316,219.92 | 49,517,370.12 | 50,961,152.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,011,988.99 | 3,365,590,526.13 | 2,865,276,743.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,801,042.20 | 8,895,008,051.00 | 8,861,111,674.70 |
| 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 | 376,180,480.99 | 613,269,259.50 | 402,838,062.53 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | 1,776,733.48 |
| 衍生金融负债(元) | 会员可见 | 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 | 1,295,935,058.29 | 1,084,984,085.16 | 910,196,403.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,215,520.41 | 464,026,426.35 | 471,176,712.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,719,537.88 | 620,957,658.81 | 439,019,691.75 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,177,886.94 | 3,111,496.16 | 5,531,943.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,891.11 | 20,830,316.65 | 27,554,482.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,704,786.13 | 54,287,941.21 | 40,809,409.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,429,350.11 | 38,863,685.51 | 24,308,122.81 |
| 应付股利(元) | - | 会员可见 | - | - | - | 55,095,752.55 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,600.07 | 86,033,289.46 | 88,929,175.15 |
| 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 | 470,183,859.15 | 120,730,576.91 | 222,993,401.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,013,290.16 | 133,695,613.76 | 208,273,273.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,739,202.95 | 2,210,902,016.87 | 1,933,211,008.90 |
| 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 | 497,861,477.47 | 697,990,000.00 | 942,970,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | 2,065,078.29 | 2,065,078.29 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,396,581.76 | 27,980,511.90 | 26,355,013.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,659.07 | 13,441,091.70 | 13,496,659.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,819,796.59 | 741,476,681.89 | 982,821,673.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,558,999.54 | 2,952,378,698.76 | 2,916,032,681.91 |
| 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 | 1,111,758,051.00 | 1,111,758,051.00 | 1,111,758,051.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,412,844.87 | 1,311,466,435.19 | 1,307,462,709.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,023,177.86 | 185,125,499.10 | 185,125,499.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,456.86 | 2,927,146.61 | 2,799,978.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,339.95 | 11,656,819.58 | 1,892,745.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,085,959.15 | 3,252,482,122.66 | 3,268,610,850.74 |
| 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 | 5,867,807,325.85 | 5,907,453,927.82 | 5,909,687,688.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,434,716.81 | 35,175,424.42 | 35,391,304.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,242,042.66 | 5,942,629,352.24 | 5,945,078,992.79 |
| 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 | 8,940,801,042.20 | 8,895,008,051.00 | 8,861,111,674.70 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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