| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 146,086,473.75 | 206,001,918.84 | 135,912,030.13 | 389,309,367.78 | 225,357,233.97 | 323,873,325.21 | 213,608,125.84 |
| 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 | 2,277,230,084.75 | 2,215,773,252.81 | 2,144,751,761.94 | 2,057,597,006.49 | 2,104,156,078.52 | 2,243,086,485.64 | 1,972,195,361.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,961,111.02 | 93,199,678.05 | 107,989,141.54 | 140,681,839.76 | 105,067,894.12 | 209,143,790.01 | 237,313,320.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,268,973.73 | 2,122,573,574.76 | 2,036,762,620.40 | 1,916,915,166.73 | 1,999,088,184.40 | 2,033,942,695.63 | 1,734,882,041.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,752,276.60 | 58,972,764.54 | 54,907,296.05 | 82,425,291.62 | 65,731,176.92 | 61,825,073.77 | 82,681,661.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,509,395.84 | 72,817,417.24 | 76,985,843.52 | 84,995,579.55 | 102,878,915.29 | 88,092,288.76 | 94,408,085.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,701,397.54 | 1,441,264,949.08 | 1,321,355,561.37 | 1,257,312,169.75 | 1,861,684,832.51 | 1,799,056,640.73 | 1,798,395,394.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,412,129.08 | 205,127,554.52 | 273,439,173.25 | 271,915,815.08 | 366,322,606.76 | 314,560,181.22 | 311,801,927.17 |
| 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 | 71,419,035.05 | 91,028,060.07 | 98,982,569.64 | 98,982,569.64 | 166,089,411.56 | 114,906,701.77 | 193,420,067.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,265,720.29 | 17,471,301.52 | 62,077.09 | 149,315,186.47 | 149,507,738.08 | 149,650,937.39 | 171,435,333.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,161,634.22 | 4,318,655,697.82 | 4,132,743,750.63 | 4,427,517,880.41 | 5,051,662,069.69 | 5,109,468,257.41 | 4,852,799,428.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,743,907.37 | 289,242,321.47 | 301,937,348.75 | 364,334,537.88 | 338,459,091.93 | 424,853,840.84 | 379,972,218.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,060,072.02 | 1,010,738,657.50 | 1,029,259,982.97 | 1,050,044,130.66 | 1,062,553,454.56 | 1,079,409,287.46 | 1,090,564,929.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,998.53 | 10,777,776.16 | 11,855,553.79 | 12,933,331.42 | 795,674.82 | 1,591,349.64 | 2,387,024.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,366,893.80 | 320,063,921.20 | 332,949,053.70 | 345,684,761.20 | 327,187,327.36 | 339,669,885.20 | 350,084,408.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,748,083.09 | 322,508,424.30 | 291,262,100.11 | 274,799,316.76 | 292,256,746.16 | 290,170,409.55 | 284,604,136.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,095,048.23 | 4,443,613.73 | 4,894,423.72 | 5,372,408.40 | 6,091,500.90 | 6,842,680.39 | 7,591,113.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,890,773.19 | 113,355,034.65 | 104,478,825.40 | 100,752,843.27 | 146,028,325.04 | 141,113,160.56 | 134,977,216.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,521.79 | 1,134,521.79 | 1,134,521.79 | 1,318,990.00 | 1,336,383.03 | 1,249,314.56 | 5,876,893.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,739,298.02 | 2,072,264,270.80 | 2,077,771,810.23 | 2,155,240,319.59 | 2,174,708,503.80 | 2,284,899,928.20 | 2,256,057,941.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,900,932.24 | 6,390,919,968.62 | 6,210,515,560.86 | 6,582,758,200.00 | 7,226,370,573.49 | 7,394,368,185.61 | 7,108,857,369.76 |
| 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 | 846,586,705.48 | 939,187,297.72 | 1,028,533,298.36 | 1,070,193,573.26 | 1,188,454,144.53 | 1,120,733,942.89 | 1,061,872,823.33 |
| 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 | 1,891,384,257.05 | 1,816,450,546.53 | 1,760,024,229.04 | 1,864,283,187.82 | 1,827,442,823.67 | 1,973,344,995.59 | 1,978,676,997.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,209,455.38 | 176,169,143.74 | 168,863,965.64 | 186,443,764.20 | 270,354,202.40 | 387,619,521.75 | 454,025,132.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,174,801.67 | 1,640,281,402.79 | 1,591,160,263.40 | 1,677,839,423.62 | 1,557,088,621.27 | 1,585,725,473.84 | 1,524,651,864.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,685,694.35 | 163,222,051.77 | 144,126,430.11 | 299,292,459.20 | 357,663,950.23 | 306,625,268.95 | 349,058,886.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,071.60 | 11,670,343.28 | 4,424,287.90 | 8,743,368.26 | 11,854,205.75 | 5,291,348.76 | 4,893,341.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,096,627.12 | 14,909,092.24 | 10,680,200.90 | 51,851,504.72 | 29,801,876.61 | 26,489,312.25 | 6,107,168.71 |
| 应付股利(元) | - | - | - | 会员可见 | 824,513.46 | 824,513.46 | - | - | - | 21,005,919.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,949,773.19 | 149,221,513.75 | 155,755,426.45 | 153,728,513.09 | 149,077,067.14 | 167,240,134.89 | 131,147,282.78 |
| 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 | 252,949,324.33 | 255,097,591.00 | 105,903,091.00 | 110,575,891.00 | 168,673,492.84 | 255,673,492.84 | 172,395,192.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,439,314.26 | 21,208,631.38 | 18,568,776.42 | 37,706,037.16 | 44,465,255.93 | 39,704,460.10 | 42,183,286.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,825,280.84 | 3,371,791,581.13 | 3,228,015,740.18 | 3,596,374,534.51 | 3,777,432,816.70 | 3,916,108,875.45 | 3,746,334,979.00 |
| 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 | 733,692,996.56 | 715,511,312.56 | 671,950,920.63 | 671,953,713.48 | 663,348,388.83 | 655,544,317.77 | 552,362,575.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,729,875.76 | 8,729,875.76 | 8,729,875.76 | 8,729,875.76 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 23,000,000.00 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,000,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,626,444.90 | 108,289,482.75 | 110,851,483.65 | 111,891,271.98 | 110,579,301.93 | 107,752,327.62 | 110,915,043.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,363.45 | 84,200.00 | 95,873.10 | 95,873.10 | 7,332,465.10 | 7,332,465.10 | 7,724,774.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,127,680.67 | 855,614,871.07 | 791,628,153.14 | 792,670,734.32 | 781,260,155.86 | 770,629,110.49 | 671,002,393.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,952,961.51 | 4,227,406,452.20 | 4,019,643,893.32 | 4,389,045,268.83 | 4,558,692,972.56 | 4,686,737,985.94 | 4,417,337,372.09 |
| 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 | 273,289,812.00 | 276,009,092.00 | 276,009,092.00 | 276,009,092.00 | 276,009,092.00 | 212,475,327.00 | 211,429,127.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,530,628.98 | 1,028,630,740.62 | 1,023,922,907.70 | 1,019,215,074.78 | 1,029,469,413.60 | 1,025,368,689.84 | 1,003,488,871.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,110,817.35 | 86,895,432.23 | 86,895,432.23 | 86,895,432.23 | 86,895,432.23 | 89,520,115.35 | 73,887,780.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,540,812.13 | 748,027,109.31 | 779,406,462.84 | 786,981,059.22 | 1,252,642,066.40 | 1,363,257,520.24 | 1,354,065,920.65 |
| 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 | 2,127,105,261.44 | 2,132,626,335.38 | 2,159,297,855.99 | 2,162,164,619.45 | 2,638,079,965.45 | 2,678,436,247.41 | 2,661,950,963.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,842,709.29 | 30,887,181.04 | 31,573,811.55 | 31,548,311.72 | 29,597,635.48 | 29,193,952.26 | 29,569,034.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,947,970.73 | 2,163,513,516.42 | 2,190,871,667.54 | 2,193,712,931.17 | 2,667,677,600.93 | 2,707,630,199.67 | 2,691,519,997.67 |
| 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 | 6,357,900,932.24 | 6,390,919,968.62 | 6,210,515,560.86 | 6,582,758,200.00 | 7,226,370,573.49 | 7,394,368,185.61 | 7,108,857,369.76 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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