| 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 | 203,894,460.16 | 374,233,916.51 | 620,583,933.51 |
| 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 | 2,464,081,879.54 | 2,431,144,128.59 | 1,902,388,885.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,323,726.11 | 359,058,231.25 | 320,026,457.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,758,153.43 | 2,072,085,897.34 | 1,582,362,427.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,454,577.67 | 189,420,832.66 | 138,459,420.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,425.56 | 9,102,130.76 | 5,875,980.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,251,476.28 | 3,201,673,773.63 | 3,377,867,638.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,371,590.21 | 3,752,639.20 | 32,606,194.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,838,409.42 | 6,209,327,421.35 | 6,077,782,051.80 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,180,938.32 | 1,810,278,651.30 | 1,838,776,798.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,520,967.96 | 90,839,035.10 | 83,664,819.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,372,934.47 | 290,962,261.26 | 269,306,137.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,935,767.35 | 117,002,161.44 | 118,918,268.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,280,671.36 | 63,913,182.96 | 60,104,293.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,930,604.47 | 36,788,111.99 | 12,643,750.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,221,883.93 | 2,409,783,404.05 | 2,383,414,069.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,060,293.35 | 8,619,110,825.40 | 8,461,196,120.80 |
| 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 | 1,701,197,916.71 | 1,651,183,888.92 | 1,359,334,485.75 |
| 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 | 3,200,341,071.02 | 3,187,199,781.37 | 3,347,602,073.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,286,866.19 | 393,662,122.63 | 887,187,918.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,054,204.83 | 2,793,537,658.74 | 2,460,414,154.27 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 77,037.80 | 189,817.80 | 189,817.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,810,460.87 | 42,899,388.89 | 46,547,673.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,501,038.69 | 66,586,610.80 | 64,681,260.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,112.93 | 18,280,067.23 | 6,272,933.88 |
| 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 | 33,134,288.76 | 34,142,760.33 | 31,033,142.77 |
| 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 | 31,666,928.57 | 151,556,795.24 | 152,166,088.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,762.09 | 3,490,723.75 | 782,755.34 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,933,617.45 | 5,155,529,834.33 | 5,008,610,230.95 |
| 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 | 569,058,941.67 | 426,116,500.00 | 426,148,232.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,909,452.04 | 291,792,862.68 | 265,303,989.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,971,113.12 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,587.51 | 19,971,113.12 | 66,595,886.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,269.12 | 3,874,269.12 | 3,874,269.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,540,106.33 | 79,879,728.89 | 82,891,930.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,915,735.19 | 60,504,134.19 | 57,255,715.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,619,091.86 | 890,938,608.00 | 910,870,022.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,552,709.31 | 6,046,468,442.33 | 5,919,480,253.92 |
| 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 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,599,984.71 | 1,026,599,984.71 | 1,026,599,984.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,086,749.67 | 45,287,565.75 | 46,160,709.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,962,798.06 | 130,921,115.59 | 113,467,648.25 |
| 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 | 1,644,807,703.14 | 1,609,966,836.75 | 1,593,386,513.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,699,880.90 | 962,675,546.32 | 948,329,353.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,507,584.04 | 2,572,642,383.07 | 2,541,715,866.88 |
| 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 | 8,698,060,293.35 | 8,619,110,825.40 | 8,461,196,120.80 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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