| 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 | 1,449,968,161.58 | 1,198,101,017.93 | 1,357,455,948.64 |
| 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 | 2,426,088.63 | 2,426,088.63 | 2,426,088.63 |
| 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 | 2,290,527,972.26 | 2,347,479,117.30 | 2,099,763,585.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,107,428.45 | 58,529,034.24 | 121,327,006.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,420,543.81 | 2,288,950,083.06 | 1,978,436,579.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,238,466.33 | 307,251,349.43 | 377,375,876.58 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 182,289,601.84 | 188,777,542.86 | 270,033,986.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,897,646.71 | 1,210,941,818.45 | 1,230,533,268.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,384,611.93 | 752,921,760.66 | 701,989,443.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,250,939.69 | 38,218,694.77 | 41,699,255.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,982,935.16 | 6,066,916,840.78 | 6,119,281,468.73 |
| 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 | 1,267,383,293.81 | 1,275,933,293.81 | 1,092,675,452.80 |
| 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 | 137,736,666.66 | 353,570,000.00 | 353,570,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,561,600.00 | 79,561,600.00 | 79,561,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,291,497.93 | 406,925,802.25 | 418,855,066.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,187,121.25 | 99,485,664.10 | 113,403,901.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,789,469.89 | 408,616,445.57 | 251,592,252.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,826,624.45 | 141,083,532.44 | 248,802,482.52 |
| 商誉(元) | - | - | - | - | 1,507,659.11 | 1,507,659.11 | 1,507,659.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,277.30 | 15,421,135.56 | 17,604,221.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,916,323.34 | 96,855,483.15 | 95,733,091.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,822.00 | 4,595,822.00 | 4,595,822.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,796,355.74 | 2,883,556,437.99 | 2,677,901,549.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,779,290.90 | 8,950,473,278.77 | 8,797,183,018.22 |
| 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 | 1,400,043,329.82 | 1,391,303,329.82 | 843,391,809.06 |
| 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 | 2,132,752,690.95 | 2,215,838,702.06 | 2,375,380,795.22 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,896,721.00 | 20,343,720.40 | 175,930,906.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,855,969.95 | 2,195,494,981.66 | 2,199,449,888.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,071,040.61 | 628,808,390.50 | 596,783,065.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,754,412.81 | 122,781,866.53 | 115,463,589.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,530,579.62 | 97,854,887.72 | 77,345,682.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,474.76 | 1,751,474.76 | 76,321,121.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,711,854.22 | 311,778,520.10 | 531,779,471.60 |
| 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 | 678,535,247.61 | 586,071,653.00 | 130,610,640.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,675,376.24 | 21,390,321.26 | 31,307,123.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,682,006.64 | 5,377,579,145.75 | 4,778,383,299.79 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 173,500,000.00 | 653,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,062,391.21 | 40,749,245.96 | 45,929,784.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 27,600,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,000.00 | 27,600,000.00 | 27,600,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,465,338.41 | 34,138,651.72 | 30,060,671.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,319,266.41 | 15,651,948.71 | 18,892,219.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,764.13 | 5,256,749.62 | 6,164,421.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,021,760.16 | 296,896,596.01 | 782,147,097.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,703,766.80 | 5,674,475,741.76 | 5,560,530,397.28 |
| 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 | 850,170,397.00 | 859,694,576.00 | 859,694,576.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,988,565.21 | 1,390,933,332.81 | 1,190,878,101.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,494,253.97 | 375,333,649.10 | 375,727,780.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,374,672.45 | -28,449,889.86 | -28,181,791.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,604,241.16 | 79,604,241.16 | 79,604,241.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,869,105.45 | 300,773,018.27 | 462,670,996.61 |
| 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 | 2,171,763,382.40 | 2,227,221,629.28 | 2,188,938,343.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,312,141.70 | 1,048,775,907.73 | 1,047,714,277.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,075,524.10 | 3,275,997,537.01 | 3,236,652,620.94 |
| 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 | 8,880,779,290.90 | 8,950,473,278.77 | 8,797,183,018.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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