| 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 | 1,735,612,138.31 | 1,536,359,651.60 | 1,444,762,286.17 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 92,127,959.48 | - |
| 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 | 1,506,186,115.76 | 1,670,829,321.72 | 1,794,999,588.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,904,682.68 | 177,524,202.00 | 279,431,895.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,281,433.08 | 1,493,305,119.72 | 1,515,567,692.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,530,213.47 | 116,143,047.39 | 194,938,365.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,865,808.75 | 159,397,336.76 | 138,000,028.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,815,315.04 | 1,215,814,757.03 | 1,272,495,220.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,581,307.70 | 738,953,435.70 | 667,476,312.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,670,821.08 | 6,405,893.55 | 26,927,991.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,927,896.39 | 5,548,895,162.43 | 5,590,571,852.35 |
| 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 | 123,845,638.94 | 125,610,565.63 | 126,697,094.86 |
| 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 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 |
| 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 | 1,104,816.77 | 1,104,816.77 | 1,104,816.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,947,376.73 | 126,664,193.17 | 126,280,886.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,193,498.09 | 1,389,503,756.79 | 1,416,478,946.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,518.81 | 1,713,430.08 | 1,623,629.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,423,659.66 | 20,678,982.65 | 9,695,331.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,819,868.42 | 454,590,697.39 | 459,972,742.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,603.78 | 3,552,644.69 | 3,848,987.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,971,394.63 | 100,416,675.06 | 86,218,859.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,625.42 | 11,040,825.42 | 8,718,775.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,366,352.73 | 2,614,092,939.13 | 2,619,856,422.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,294,249.12 | 8,162,988,101.56 | 8,210,428,274.95 |
| 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 | 2,256,050,768.34 | 2,407,785,855.86 | 2,293,771,506.65 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 1,522,071,050.72 | 1,134,018,531.73 | 1,367,022,430.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,816,703.55 | 718,856,056.76 | 812,774,422.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,254,347.17 | 415,162,474.97 | 554,248,008.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,222.00 | 235,222.00 | 235,222.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,322,830.86 | 308,450,027.24 | 189,022,152.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,337.31 | 20,185,704.05 | 18,173,385.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,394,679.06 | 30,497,381.01 | 17,092,159.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,160,063.80 | 509,437,355.98 | 512,234,481.72 |
| 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 | 138,353,725.00 | 125,667,797.00 | 154,099,283.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,744,875.27 | 80,988,258.42 | 76,210,582.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,229,552.36 | 4,617,266,133.29 | 4,627,861,205.65 |
| 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 | 474,800,000.00 | 260,090,197.67 | 280,650,727.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,624.88 | 16,163,266.20 | 10,947,207.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,046,053.83 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,538,461.52 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,587.19 | 10,762,276.75 | 11,202,172.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,563,692.44 | 106,284,098.34 | 105,875,091.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,008.34 | 4,978,484.85 | 5,813,801.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,146,374.37 | 413,324,377.64 | 414,488,999.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,375,926.73 | 5,030,590,510.93 | 5,042,350,205.15 |
| 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 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,061,736.25 | -66,864,681.58 | -67,502,969.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,046,354.05 | 185,046,354.05 | 185,046,354.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,951,425.41 | 151,936,551.22 | 192,169,437.14 |
| 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 | 2,684,523,821.83 | 2,680,706,002.31 | 2,720,300,600.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,394,500.56 | 451,691,588.32 | 447,777,469.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,918,322.39 | 3,132,397,590.63 | 3,168,078,069.80 |
| 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 | 8,264,294,249.12 | 8,162,988,101.56 | 8,210,428,274.95 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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