| 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 | 1,226,870,233.22 | 1,253,142,941.32 | 1,793,223,601.50 |
| 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 | 690,000,000.00 | 370,000,000.00 | 134,143,000.00 |
| 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 | 1,238,561,452.40 | 1,641,031,122.85 | 1,571,606,885.38 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,561,452.40 | 1,641,031,122.85 | 1,571,606,885.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,653,659.13 | 28,851,798.41 | 42,553,083.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,883.05 | 20,723,878.76 | 17,067,027.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,813,047.56 | 564,531,097.24 | 659,280,704.20 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,529,185.38 | 16,122,881.55 | 15,934,666.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,493,521.84 | 3,897,626,884.23 | 4,235,164,769.05 |
| 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 | 63,762,142.93 | 77,955,000.94 | 79,651,651.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,384.28 | 32,207,384.28 | 32,400,962.00 |
| 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 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,131,163.39 | 995,214,758.30 | 1,003,274,355.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,393,224.76 | 9,304,704.88 | 7,622,404.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,771.80 | 701,977.93 | 726,184.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,912,613.14 | 148,443,051.18 | 148,518,379.24 |
| 商誉(元) | - | - | - | - | - | - | 8,023,830.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,268,472.68 | 19,514,589.36 | 21,068,246.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,865,421.17 | 46,022,162.07 | 44,529,192.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,202,166.67 | 181,202,166.67 | 101,202,166.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,720,360.82 | 1,522,565,795.61 | 1,459,017,371.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,213,882.66 | 5,420,192,679.84 | 5,694,182,140.92 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 1,094,225,147.16 | 1,201,951,614.60 | 1,298,739,095.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,560,000.00 | 634,260,000.00 | 604,420,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,665,147.16 | 567,691,614.60 | 694,319,095.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,194,887.53 | 46,336,628.44 | 86,510,401.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,617,448.78 | 39,698,447.96 | 44,972,521.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,954,581.42 | 30,458,779.78 | 37,811,920.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,762.30 | 136,762.30 | 92,391.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,724.63 | 55,166,911.02 | 53,708,166.31 |
| 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 | 70,878.46 | 69,991.10 | 62,698.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,666.01 | 3,495,896.74 | 4,122,424.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,098,096.29 | 1,377,315,031.94 | 1,526,019,620.87 |
| 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 | 500,104.13 | 494,648.74 | 495,598.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,050,269.83 | 26,373,314.01 | 28,205,236.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,911,813.62 | 22,955,861.68 | 23,999,909.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,596.10 | 6,243,552.93 | 6,578,406.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,478,783.68 | 56,067,377.36 | 59,279,150.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,576,879.97 | 1,433,382,409.30 | 1,585,298,771.26 |
| 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 | 386,417,827.00 | 386,417,827.00 | 386,430,339.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,073,722.13 | 2,143,026,655.67 | 2,140,562,810.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,255,288.70 | 74,161,298.73 | 75,384,081.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,883.71 | -1,155,886.45 | 722,188.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,859.46 | 4,835,661.82 | 4,649,583.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,660,890.60 | 191,660,890.60 | 191,660,890.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,416,874.42 | 1,306,591,239.90 | 1,431,809,350.51 |
| 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 | 4,050,294,768.62 | 3,957,215,089.81 | 4,080,451,082.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,342,234.07 | 29,595,180.73 | 28,432,287.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,637,002.69 | 3,986,810,270.54 | 4,108,883,369.66 |
| 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 | 5,359,213,882.66 | 5,420,192,679.84 | 5,694,182,140.92 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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