| 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 | 1,395,251,056.55 | 1,435,021,979.74 | 1,277,769,160.46 |
| 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 | 495,157.50 | 156,496.84 | 156,496.84 |
| 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 | 1,580,617,555.01 | 1,675,225,278.15 | 1,541,050,160.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,786,865.19 | 254,058,116.31 | 174,080,055.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,830,689.82 | 1,421,167,161.84 | 1,366,970,105.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,925,664.23 | 52,339,553.07 | 106,435,339.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,498,770.73 | 39,454,656.49 | 42,440,936.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,207,672.00 | 839,567,443.69 | 869,242,149.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,178,967.56 | 43,818,721.07 | 39,209,116.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,498,831.65 | 4,257,678,396.73 | 4,167,409,511.75 |
| 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 | 63,798,426.03 | 64,151,797.48 | 64,152,136.90 |
| 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 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 |
| 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 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,698,793.86 | 2,601,614,787.45 | 2,614,398,387.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,330,258.24 | 241,424,319.65 | 284,869,726.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,755,962.05 | 496,420,943.59 | 458,793,731.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,056,456.30 | 119,790,830.19 | 117,312,154.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,990,741.00 | 76,415,702.05 | 76,453,810.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,411,449.84 | 3,630,599,192.77 | 3,646,760,760.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,910,281.49 | 7,888,277,589.50 | 7,814,170,271.78 |
| 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 | 1,905,292,298.66 | 2,127,757,805.53 | 1,990,575,799.88 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 253,574.57 | 360,206.57 | 2,561,741.08 |
| 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 | 1,424,423,239.28 | 1,572,419,214.03 | 1,541,027,357.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,615,007.38 | 865,080,709.17 | 797,297,889.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,808,231.90 | 707,338,504.86 | 743,729,468.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,379.84 | 12,876,521.68 | 13,133,463.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,382,349.61 | 68,510,578.00 | 64,139,714.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,260,815.58 | 10,641,357.68 | 9,465,129.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,994,521.49 | 36,851,801.09 | 30,252,046.91 |
| 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 | 652,246,933.83 | 558,844,878.10 | 467,015,398.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,116.85 | 41,824,006.31 | 84,454,154.23 |
| 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 | 4,205,716,229.71 | 4,430,086,368.99 | 4,202,624,805.49 |
| 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 | 398,723,331.94 | 305,023,331.94 | 367,264,131.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 186,783,703.38 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 320,934,590.85 | - | 249,584,265.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,290,236.93 | 183,678,732.96 | 151,890,866.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,248,485.03 | 178,592,874.21 | 180,721,016.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,196,644.75 | 854,078,642.49 | 949,460,279.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,912,874.46 | 5,284,165,011.48 | 5,152,085,084.84 |
| 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 | 341,759,392.00 | 341,759,392.00 | 341,759,392.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,472,557.49 | 1,119,472,557.48 | 1,119,472,557.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,632.51 | 20,059,632.51 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,938,205.44 | 712,887,677.32 | 744,459,308.99 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | 0.01 | 0.01 |
| 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 | 2,164,284,529.08 | 2,259,234,000.95 | 2,310,865,265.13 |
| 少数股东权益(元) | - | - | - | 会员可见 | 337,712,877.96 | 344,878,577.07 | 351,219,921.82 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,997,407.03 | 2,604,112,578.02 | 2,662,085,186.94 |
| 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 | 7,777,910,281.49 | 7,888,277,589.50 | 7,814,170,271.78 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |