| 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 | 1,798,535,242.02 | 1,408,344,853.48 | 1,263,904,076.95 |
| 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 | - | - | - |
| 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 | 1,039,522,129.56 | 962,985,024.99 | 946,630,638.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,496,544.29 | 148,520,124.77 | 144,549,154.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,025,585.27 | 814,464,900.22 | 802,081,484.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,827,299.13 | 188,143,855.34 | 126,636,160.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,419,870.57 | 35,513,989.24 | 36,029,597.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,868,324.28 | 2,798,228,063.70 | 2,769,961,683.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,902,631.70 | 132,174,168.99 | 141,382,980.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,040,678.44 | 77,219,795.41 | 75,620,977.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,700,254.62 | 5,786,761,124.19 | 5,464,210,057.76 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,796,421.34 | 2,037,495,277.42 | 2,060,792,508.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,887,280.72 | 82,333,972.27 | 36,833,136.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,084.83 | 1,434,869.76 | 1,736,357.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,752,864.14 | 313,009,965.83 | 315,267,067.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,811,996.52 | 128,094,605.54 | 132,599,314.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,719,883.15 | 255,896,962.72 | 232,075,320.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,196,530.70 | 2,818,265,653.54 | 2,779,303,704.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,896,785.32 | 8,605,026,777.73 | 8,243,513,762.70 |
| 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 | 300,200,000.00 | 200,133,333.33 | 200,146,666.67 |
| 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 | 569,103,293.13 | 598,398,287.83 | 606,066,299.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,103,293.13 | 598,398,287.83 | 606,066,299.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,969,076.74 | 2,611,895,637.02 | 2,597,710,049.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,755,423.46 | 257,015,829.68 | 212,420,734.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,538,902.59 | 64,319,636.10 | 72,092,236.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,849,974.56 | 73,061,004.48 | 121,546,137.93 |
| 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 | 722,093.51 | 705,977.71 | 734,795.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,325,258.79 | 221,071,063.70 | 145,635,458.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,464,022.78 | 4,026,600,769.85 | 3,956,352,378.83 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 126,962.85 | 131,330.03 | 354,588.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,770,478.15 | 49,791,261.35 | 50,812,044.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,618,206.51 | 80,207,817.42 | 71,767,768.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,515,647.51 | 130,130,408.80 | 122,934,401.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,979,670.29 | 4,156,731,178.65 | 4,079,286,780.19 |
| 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 | 576,457,000.00 | 576,535,400.00 | 576,682,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,653,608.63 | 1,412,959,231.01 | 1,408,563,022.57 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 52,445,001.94 | 52,445,001.94 | 102,327,166.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,335,470.78 | 38,602,100.18 | 38,875,206.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,648,337.56 | 2,184,376,169.83 | 1,954,165,820.40 |
| 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 | 4,656,917,115.03 | 4,448,295,599.08 | 4,164,226,982.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,917,115.03 | 4,448,295,599.08 | 4,164,226,982.51 |
| 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 | 8,883,896,785.32 | 8,605,026,777.73 | 8,243,513,762.70 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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