| 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 | 675,260,854.30 | 469,798,526.10 | 327,026,333.43 |
| 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 | 159,960,451.84 | 212,408,546.94 | 183,758,964.84 |
| 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 | 317,191,919.60 | 317,878,656.72 | 367,640,911.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,326.99 | 2,977,813.35 | 4,192,002.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,642,592.61 | 314,900,843.37 | 363,448,909.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,919,916.62 | 71,140,651.68 | 55,294,094.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,306,506.00 | 70,200,000.00 | 23,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,585,871.00 | 86,740,165.03 | 59,150,341.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,076,612.65 | 845,619,065.86 | 871,350,324.71 |
| 合同资产(元) | - | - | - | - | 777,754.33 | 777,754.33 | 777,754.33 |
| 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 | 292,849,987.02 | 290,624,343.19 | 216,893,467.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,275,766.30 | 482,415,361.10 | 690,467,776.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,785,904.26 | 2,932,099,036.10 | 2,850,237,867.65 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,694,219.17 | 227,990,328.77 | 297,906,965.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,236,811.57 | 1,587,921,073.57 | 1,635,121,073.57 |
| 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 | 225,764,006.16 | 228,177,395.91 | 229,351,170.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,835,011.43 | 80,305,632.93 | 81,776,254.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,818,439.51 | 1,111,300,159.86 | 1,098,247,389.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,834,270.28 | 111,838,138.59 | 76,647,356.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,423,806.91 | 423,964,963.89 | 425,329,544.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,068,069.20 | 101,068,069.20 | 101,068,069.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,770,206.19 | 55,258,220.82 | 64,302,004.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,887,380.39 | 99,115,932.26 | 99,578,398.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,324.84 | 20,084,437.54 | 27,080,016.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,943,545.65 | 4,047,024,353.34 | 4,136,408,243.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,729,449.91 | 6,979,123,389.44 | 6,986,646,111.38 |
| 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 | 92,277,376.80 | 322,177,376.80 | 301,599,305.47 |
| 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 | 1,162,266,874.57 | 940,798,335.08 | 883,368,121.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,380,000.00 | 429,546,700.00 | 344,053,294.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,886,874.57 | 511,251,635.08 | 539,314,827.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,411,591.61 | 545,571,167.56 | 682,921,739.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,842,873.67 | 82,496,506.17 | 81,646,470.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,079,441.80 | 42,605,899.79 | 26,453,560.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,570,306.76 | 802,997,033.15 | 794,836,326.87 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,411,196.07 | 66,002,901.28 | 82,984,904.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,859,661.28 | 2,802,649,219.83 | 2,853,810,429.12 |
| 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 | 167,938,855.62 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,821,675.64 | 30,698,961.40 | 30,636,287.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,738,180.08 | 51,629,946.66 | 53,521,713.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,231,383.18 | 61,249,857.86 | 61,650,279.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,730,094.52 | 143,578,765.92 | 145,808,280.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,589,755.80 | 2,946,227,985.75 | 2,999,618,709.91 |
| 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 | 813,278,001.00 | 813,974,001.00 | 813,974,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,557,868.01 | 1,933,411,600.10 | 1,932,153,522.56 |
| 减：库存股(元) | - | - | - | 会员可见 | 14,733,327.36 | 16,780,942.09 | 16,780,942.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,311,001.95 | -53,865,719.68 | -53,878,155.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,839,565.85 | 282,839,565.85 | 282,839,565.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,698,043.89 | 1,021,970,045.90 | 976,431,642.58 |
| 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 | 3,993,329,149.44 | 3,981,548,551.08 | 3,934,739,634.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,810,544.67 | 51,346,852.61 | 52,287,767.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,139,694.11 | 4,032,895,403.69 | 3,987,027,401.47 |
| 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 | 7,211,729,449.91 | 6,979,123,389.44 | 6,986,646,111.38 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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