| 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 | 818,510,216.64 | 839,395,548.10 | 1,354,155,318.57 |
| 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 | 3,581,614,702.01 | 3,373,584,182.22 | 3,435,314,470.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,813,328.22 | 312,490,497.39 | 418,570,808.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,801,373.79 | 3,061,093,684.83 | 3,016,743,661.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,307,419.38 | 35,462,123.95 | 27,865,310.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920,827.15 | 26,889,801.53 | 44,675,699.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,668,722.34 | 641,762,177.21 | 579,480,286.24 |
| 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 | 142,457.88 | 180,457.88 | 142,457.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,925,615.73 | 76,543,767.04 | 65,375,879.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,070,296.29 | 5,010,917,741.45 | 5,523,783,473.33 |
| 非流动资产： | |||||||
| 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 | 2,567,510.39 | 2,567,510.39 | 2,351,414.29 |
| 投资性房地产(元) | 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 | 745,051,940.97 | 751,343,472.80 | 736,998,360.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,191,188.81 | 97,428,064.59 | 99,105,722.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,202.51 | 2,730,561.83 | 3,322,126.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,832,615.90 | 121,356,500.07 | 117,100,573.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,366,275.18 | 55,366,275.18 | 55,366,275.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,357.44 | 59,357.44 | 97,357.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,480,498.88 | 94,686,520.73 | 78,658,886.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,603.82 | 23,975,462.47 | 25,431,404.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,722,193.90 | 1,149,513,725.50 | 1,118,432,122.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,792,490.19 | 6,160,431,466.95 | 6,642,215,595.92 |
| 流动负债： | |||||||
| 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 | 2,720,064,275.79 | 2,544,495,333.67 | 2,899,794,293.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,809,835.78 | 166,006,169.60 | 461,663,677.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,254,440.01 | 2,378,489,164.07 | 2,438,130,615.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,719,464.90 | 76,214,197.12 | 88,394,761.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,539,633.37 | 45,376,416.73 | 39,466,903.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,384.26 | 23,303,494.75 | 23,583,287.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,950,533.19 | 106,916,954.58 | 112,859,305.65 |
| 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 | 244,330.61 | 1,281,191.77 | 1,086,742.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,509.10 | 10,188,927.01 | 17,999,112.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,599,131.22 | 2,807,776,515.63 | 3,183,184,406.26 |
| 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 | 1,826,533.59 | 1,507,316.39 | 1,685,123.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 23,633,184.43 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,633,184.43 | 23,633,184.43 | 4,803,184.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,000.00 | 2,642,228.42 | 16,092,228.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,757.37 | 6,968,617.08 | 7,104,844.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,134,475.39 | 34,751,346.32 | 29,685,381.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,733,606.61 | 2,842,527,861.95 | 3,212,869,787.31 |
| 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 | 1,502,563,977.00 | 1,502,221,472.00 | 1,500,985,329.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,291,317.12 | 214,948,731.81 | 211,115,752.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,833.62 | 86,833.62 | -2,141.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,087,916.81 | 26,955,694.53 | 24,965,801.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,730,086.70 | 126,730,086.70 | 126,730,086.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,852,281.97 | 729,386,385.47 | 813,933,755.96 |
| 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 | 2,606,612,413.22 | 2,600,329,204.13 | 2,677,728,583.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,446,470.36 | 717,574,400.87 | 751,617,224.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,058,883.58 | 3,317,903,605.00 | 3,429,345,808.61 |
| 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 | 6,356,792,490.19 | 6,160,431,466.95 | 6,642,215,595.92 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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