| 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 | 969,015,312.20 | 971,313,145.96 | 1,074,255,781.09 |
| 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 | 1,472,796,064.17 | 1,378,600,961.88 | 1,397,231,230.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,555,268.76 | 389,679,367.55 | 407,200,426.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,240,795.41 | 988,921,594.33 | 990,030,803.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,676,796.30 | 75,444,462.35 | 36,541,798.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,729,561.75 | 9,788,815.18 | 7,706,982.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,902,323.54 | 1,169,298,321.44 | 1,171,163,251.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,188,717.34 | 38,646,123.53 | 59,523,181.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,127,362.25 | 3,809,094,467.27 | 3,771,820,524.10 |
| 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 | 500,851,780.01 | 498,931,652.80 | 526,927,848.96 |
| 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 | 2,330,000.00 | 1,940,000.00 | 2,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,778,083.82 | 2,531,781,149.04 | 2,327,350,801.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,293,201.29 | 111,388,023.80 | 287,088,629.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,011,731.21 | 47,163,859.33 | 48,938,443.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,949,306.18 | 45,114,986.49 | 44,166,860.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,259,312.47 | 114,203,116.00 | 106,445,846.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,840,243.08 | 90,445,950.80 | 92,506,990.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,447,894.90 | 15,565,943.97 | 35,449,208.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,761,552.96 | 3,456,534,682.23 | 3,471,224,630.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,888,915.21 | 7,265,629,149.50 | 7,243,045,154.53 |
| 流动负债： | |||||||
| 短期借款(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 | 2,066,872,667.50 | 2,092,451,580.73 | 1,950,541,713.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,020,483.54 | 1,070,052,404.94 | 1,024,941,971.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,852,183.96 | 1,022,399,175.79 | 925,599,742.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,574,684.99 | 118,757,267.76 | 167,834,692.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,695,033.84 | 39,744,976.30 | 42,566,382.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,256,709.79 | 35,792,934.39 | 29,956,524.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,994,421.10 | 241,470,270.51 | 322,340,156.34 |
| 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 | 4,431,338.19 | 4,404,005.17 | 4,260,648.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,846,509.76 | 100,704,766.88 | 97,658,996.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,671,365.17 | 2,633,325,801.74 | 2,615,159,115.39 |
| 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 | 1,185,000,000.00 | 1,185,000,000.00 | 1,192,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,632,268.60 | 45,622,091.37 | 47,114,536.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - |
| 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 | 1,100,045.35 | 1,112,373.84 | 1,124,354.59 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 20,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,564.37 | 14,724,097.71 | 15,366,631.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,832,062.87 | 40,486,061.94 | 37,973,198.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,645,941.19 | 1,306,944,624.86 | 1,314,078,720.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,317,306.36 | 3,940,270,426.60 | 3,929,237,835.88 |
| 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 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,590,323.94 | 2,577,566,730.02 | 2,547,591,985.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,510,542.13 | -186,605,270.89 | -135,910,931.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,714,747.51 | 349,714,747.51 | 349,714,747.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,673,791.47 | -144,768,354.74 | -177,039,354.55 |
| 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 | 3,384,571,608.85 | 3,325,358,722.90 | 3,313,807,318.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,571,608.85 | 3,325,358,722.90 | 3,313,807,318.65 |
| 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 | 7,477,888,915.21 | 7,265,629,149.50 | 7,243,045,154.53 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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