| 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 | 1,386,023,799.88 | 1,531,989,752.30 | 1,608,701,639.71 |
| 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 | 860,427,890.75 | 935,050,470.65 | 940,850,076.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,715,853.71 | 47,003,774.14 | 62,618,383.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,712,037.04 | 888,046,696.51 | 878,231,693.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,821,092.56 | 220,519,091.62 | 212,814,816.91 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 590,722.78 | 13,800,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,609,965.16 | 14,948,901.57 | 18,101,043.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,639,878.20 | 1,124,446,273.17 | 1,135,182,417.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,473,700.69 | 114,914,293.99 | 108,336,508.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,596,153.01 | 4,098,936,558.11 | 4,500,010,607.97 |
| 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 | 178,393,363.32 | 176,936,030.57 | 175,386,853.72 |
| 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 | 17,459,334.00 | 17,750,239.70 | 17,671,037.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,130,595.21 | 2,480,111,943.43 | 2,478,528,539.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,572,004.73 | 386,226,825.45 | 363,745,788.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,798,011.26 | 84,951,113.18 | 89,904,490.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,122,930.88 | 320,002,010.60 | 323,991,985.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,514,992.00 | 54,514,992.00 | 54,514,992.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,807.67 | 14,323,757.68 | 16,390,528.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,967,368.27 | 89,523,575.27 | 101,303,527.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,021,517.69 | 165,110,946.49 | 206,080,467.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,592,925.03 | 3,789,451,434.37 | 3,827,518,210.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,818,189,078.04 | 7,888,387,992.48 | 8,327,528,818.30 |
| 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 | 105,700,000.00 | 224,482,802.59 | 394,649,735.53 |
| 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 | 1,499,181,639.82 | 1,568,740,636.72 | 1,795,154,411.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,696,111.63 | 610,660,851.24 | 824,923,578.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,485,528.19 | 958,079,785.48 | 970,230,833.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,688,103.49 | 30,222,714.08 | 37,711,645.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,892,833.57 | 50,410,970.07 | 40,308,301.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,756.12 | 17,729,342.21 | 27,581,859.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,129,746.01 | 153,759,087.58 | 126,873,265.92 |
| 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 | 324,140,645.80 | 226,480,583.19 | 138,276,779.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,636.59 | 2,408,819.00 | 1,166,339.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,281,361.40 | 2,274,234,955.44 | 2,561,722,338.62 |
| 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 | 701,011,884.03 | 734,900,000.00 | 858,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,679,251.80 | 70,825,139.78 | 72,931,647.32 |
| 预计负债(元) | - | - | - | - | - | - | 113,672.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,347,264.01 | 48,812,013.63 | 47,619,553.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,198.13 | 20,504,317.50 | 31,719,106.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,965,597.97 | 875,041,470.91 | 1,010,783,979.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,246,959.37 | 3,149,276,426.35 | 3,572,506,317.92 |
| 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 | 1,585,785,985.00 | 1,585,785,985.00 | 1,585,785,985.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,964,387.92 | 1,144,964,387.92 | 1,144,964,387.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,291,420.02 | -6,872,709.44 | -6,943,861.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,275,783.74 | 47,275,783.74 | 47,275,783.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,630,312.96 | 1,493,188,467.49 | 1,507,948,773.65 |
| 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 | 4,271,365,049.60 | 4,264,341,914.71 | 4,279,031,068.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,577,069.07 | 474,769,651.42 | 475,991,431.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,942,118.67 | 4,739,111,566.13 | 4,755,022,500.38 |
| 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 | 7,818,189,078.04 | 7,888,387,992.48 | 8,327,528,818.30 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 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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