| 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 | 607,130,733.27 | 711,149,179.10 | 959,202,508.23 |
| 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 | 2,210,851,270.19 | 2,210,506,710.45 | 2,097,994,592.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,952,166.34 | 128,472,054.52 | 132,464,147.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,899,103.85 | 2,082,034,655.93 | 1,965,530,444.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,908,330.69 | 88,210,382.42 | 77,903,124.43 |
| 应收股利(元) | 会员可见 | 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 | 35,647,200.53 | 46,521,898.16 | 40,208,693.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,764,813.31 | 994,755,382.02 | 966,689,201.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,272,076.77 | 89,272,076.77 | 142,756,869.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,881,914.61 | 14,304,125.54 | 5,068,870.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,074,512.56 | 4,177,140,609.42 | 4,327,583,839.94 |
| 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 | 12,785,043.84 | 27,776,185.02 | 27,496,401.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,005,161.21 | 40,533,724.07 | 41,062,286.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,570,955.64 | 720,892,550.95 | 727,317,913.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,334.61 | 3,088,294.87 | 1,489,038.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,853.40 | 6,993,701.94 | 7,096,550.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,078,374.03 | 167,015,062.97 | 168,329,273.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,294.49 | 1,147,441.55 | 1,239,155.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,491,522.13 | 61,782,799.33 | 61,751,312.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 3,323,200.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,651,539.35 | 1,032,552,960.70 | 1,035,781,930.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,726,051.91 | 5,209,693,570.12 | 5,363,365,770.79 |
| 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 | - | - | 8,530,518.82 |
| 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 | 1,694,259,768.27 | 1,649,763,658.15 | 1,678,935,041.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,780,350.00 | 604,650,750.00 | 678,859,770.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,479,418.27 | 1,045,112,908.15 | 1,000,075,271.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,906,009.59 | 341,174,495.84 | 360,293,557.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,377,413.65 | 23,562,936.41 | 23,346,353.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,371,249.28 | 11,213,176.39 | 38,430,796.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,654,702.18 | 22,714,729.95 | 49,480,497.33 |
| 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 | 463,336,919.75 | 83,033,118.00 | 63,251,114.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,174,692.68 | 144,472,517.14 | 155,881,467.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,080,755.40 | 2,275,934,631.88 | 2,378,149,347.47 |
| 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 | 614,136,930.05 | 1,170,997,866.88 | 1,204,447,231.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,145.12 | 7,034,181.63 | 7,151,011.82 |
| 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 | 91,977,485.89 | 93,472,691.40 | 95,926,128.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,966,561.06 | 1,271,504,739.91 | 1,307,524,372.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,047,316.46 | 3,547,439,371.79 | 3,685,673,720.14 |
| 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 | 272,512,968.00 | 272,512,968.00 | 227,094,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,571,874.59 | 392,899,670.80 | 438,318,501.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,162.54 | 5,754.15 | 3,327.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,221,089.91 | 64,221,089.91 | 64,221,089.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,108,268.40 | 900,090,932.41 | 916,162,386.01 |
| 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 | 1,633,411,038.36 | 1,629,730,415.27 | 1,645,799,445.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,267,697.09 | 32,523,783.06 | 31,892,605.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,678,735.45 | 1,662,254,198.33 | 1,677,692,050.65 |
| 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 | 5,183,726,051.91 | 5,209,693,570.12 | 5,363,365,770.79 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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