| 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 | 851,645,317.52 | 1,316,070,692.35 | 1,037,237,324.55 |
| 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 | 795,822,106.33 | 603,638,457.95 | 732,200,229.02 |
| 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 | 2,383,298,491.65 | 2,024,314,173.27 | 2,034,665,937.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,690,721.04 | 60,259,635.48 | 106,234,003.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,607,770.61 | 1,964,054,537.79 | 1,928,431,934.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,867,365.78 | 25,581,466.63 | 31,311,646.45 |
| 应收股利(元) | - | - | - | - | - | - | 448,800.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,924,549.36 | 21,420,207.63 | 20,669,133.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,936,290.01 | 705,508,415.85 | 651,502,969.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,286,864.38 | 179,571,727.56 | 166,272,366.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,190.36 | 8,031,884.01 | 11,478,457.50 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,508,598.07 | 5,668,977,704.17 | 5,452,872,431.92 |
| 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 | 5,647,687.45 | 5,601,071.16 | 5,628,164.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,787,157.11 | 381,724,569.23 | 385,705,809.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,524,372.57 | 64,280,433.17 | 50,110,992.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,323,478.44 | 20,538,864.35 | 19,633,910.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,250,613.23 | 68,626,321.42 | 67,624,457.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,391,666.82 | 22,540,246.98 | 23,804,091.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,511,485.68 | 53,028,189.59 | 49,831,168.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,469,533.17 | 42,711,597.59 | 38,438,986.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,905,994.47 | 659,051,293.49 | 640,777,579.78 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,414,592.55 | 6,328,028,997.66 | 6,093,650,011.69 |
| 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 | 163,074,041.88 | 168,070,091.88 | 163,100,102.67 |
| 其中：交易性金融负债(元) | 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 | 1,547,214,138.03 | 1,414,881,916.69 | 1,276,715,532.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,867,000.31 | 458,975,356.18 | 430,475,361.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,347,137.72 | 955,906,560.51 | 846,240,170.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,087,553.52 | 162,177,693.78 | 185,853,247.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,635,711.21 | 216,124,816.80 | 186,908,381.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,366,359.55 | 25,115,388.30 | 21,119,680.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,844,189.69 | 181,340,010.29 | 1,133,605.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,408,169.80 | 102,314,047.49 | 74,448,426.17 |
| 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 | 10,138,041.50 | 8,973,639.85 | 8,365,503.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,097.36 | 13,930,616.65 | 13,345,039.16 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,391,302.54 | 2,292,928,221.73 | 1,930,989,517.93 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,449.89 | 8,234,936.39 | 8,458,356.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,719,809.13 | 159,896,950.65 | 160,512,399.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,811,538.88 | 16,801,268.41 | 16,287,872.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,584.53 | 6,498,554.95 | 6,245,555.86 |
| 非流动负债平衡项目(元) | - | - | - | - | 0.01 | - | -0.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,982,382.44 | 191,431,710.40 | 191,504,185.56 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,373,684.97 | 2,484,359,932.13 | 2,122,493,703.49 |
| 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 | 912,746,754.00 | 915,000,975.00 | 919,417,208.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,429,709.33 | 2,284,673,212.39 | 2,345,882,201.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,339,964.70 | 100,339,964.70 | 89,112,502.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,015.09 | -37,496.64 | 53,074.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,930,223.04 | 131,930,223.04 | 131,930,223.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,091,650.13 | 473,321,692.97 | 524,994,143.80 |
| 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 | 3,840,912,386.89 | 3,704,548,642.06 | 3,833,164,348.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,128,520.68 | 139,120,423.47 | 137,991,959.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,040,907.57 | 3,843,669,065.53 | 3,971,156,308.20 |
| 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 | 6,453,414,592.55 | 6,328,028,997.66 | 6,093,650,011.69 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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