| 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 | 2,176,321,439.69 | 2,238,043,107.65 | 2,134,024,308.53 |
| 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 | 1,575,755.09 | 1,199,616.05 | 1,530,701.25 |
| 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 | 1,856,695,315.66 | 1,734,962,415.48 | 1,539,994,733.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,888,765.12 | 47,311,073.47 | 48,429,360.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,806,550.54 | 1,687,651,342.01 | 1,491,565,372.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,657,411.19 | 204,336,607.44 | 226,156,243.42 |
| 应收利息(元) | - | - | - | - | - | - | 922,981.23 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | 84,695,983.65 | 169,391,967.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,315,745.78 | 57,421,894.16 | 54,454,438.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,947,750.25 | 1,304,392,060.44 | 1,470,910,598.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,520,404.84 | 324,515,887.66 | 309,644,918.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,031,214.00 | 13,829,974.65 | 9,596,505.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,725,707.26 | 6,661,252,541.12 | 6,469,528,601.30 |
| 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 | 7,481,546.35 | 8,159,857.44 | 8,818,440.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,747,859.00 | 358,796,058.58 | 314,589,795.28 |
| 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 | 1,273,484.56 | 1,266,219.56 | 1,228,862.21 |
| 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 | 185,048,755.60 | 175,203,439.00 | 165,312,943.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,978,593.76 | 109,938,044.17 | 110,882,121.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,313,772.32 | 691,049,191.67 | 704,237,834.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,913,171.87 | 76,893,992.42 | 73,237,105.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,296,968.62 | 20,608,226.80 | 25,067,518.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,373.86 | 55,642,042.78 | 56,040,946.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,519,897.57 | 62,305,818.12 | 69,136,178.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,829,382.32 | 75,573,344.30 | 71,635,576.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,011.52 | 25,633,295.02 | 19,054,157.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,962,817.35 | 1,661,069,529.86 | 1,619,241,480.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,688,524.61 | 8,322,322,070.98 | 8,088,770,081.55 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 1,763,543,090.83 | 1,753,873,165.83 | 1,663,065,079.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,953,282.61 | 817,147,722.31 | 861,336,543.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,589,808.22 | 936,725,443.52 | 801,728,536.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,416.80 | 4,334,188.46 | 6,281,872.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,374,173.70 | 788,582,514.73 | 956,659,215.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,656,991.78 | 371,983,250.44 | 304,179,908.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,685,306.45 | 68,178,158.02 | 62,721,989.25 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 296,173,125.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,585,560.00 | 471,988,420.28 | 455,224,643.23 |
| 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 | 177,565,867.76 | 168,073,966.79 | 30,353,889.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,931,511.62 | 63,033,464.94 | 65,668,777.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,340,918.94 | 3,986,220,254.49 | 3,544,155,374.83 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 167,500,000.00 | 180,500,000.00 | 320,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,565.08 | 9,325,240.15 | 8,943,844.92 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,450,000.00 | 17,330,000.00 | 17,210,000.00 |
| 专项应付款(元) | - | - | - | 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 | 47,864,752.53 | 50,403,431.65 | 47,613,279.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,501,858.63 | 23,922,631.22 | 23,443,846.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,892,176.24 | 281,481,303.02 | 417,710,971.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,233,095.18 | 4,267,701,557.51 | 3,961,866,345.96 |
| 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 | 513,411,750.00 | 394,942,500.00 | 394,995,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,256,462.26 | 722,787,271.24 | 716,184,325.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,104,801.63 | 37,104,801.63 | 40,522,634.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,842,083.16 | -5,452,482.72 | -5,671,983.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,259,068.40 | 243,259,068.40 | 243,259,068.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,263,606.11 | 2,719,665,191.42 | 2,801,744,258.82 |
| 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 | 4,240,244,001.98 | 4,038,096,746.71 | 4,109,988,034.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,211,427.45 | 16,523,766.76 | 16,915,701.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,455,429.43 | 4,054,620,513.47 | 4,126,903,735.59 |
| 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 | 8,286,688,524.61 | 8,322,322,070.98 | 8,088,770,081.55 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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