| 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 | 606,843,294.34 | 705,851,797.82 | 937,039,700.37 |
| 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 | 1,812,267,666.30 | 1,616,872,404.28 | 1,719,739,153.74 |
| 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 | 978,945,302.25 | 1,084,668,346.11 | 1,195,658,806.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,997,643.62 | 307,603,046.87 | 345,192,052.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,947,658.63 | 777,065,299.24 | 850,466,753.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,086,254.50 | 71,530,697.86 | 126,598,633.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,207,681.50 | 8,497,431.62 | 10,562,167.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,368,444.80 | 793,365,568.14 | 702,097,282.70 |
| 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 | 133,302,178.08 | 132,189,356.16 | 134,221,976.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,528,585.01 | 215,299,739.69 | 144,835,271.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,876,591.91 | 4,727,851,964.30 | 5,154,438,741.58 |
| 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 | 5,879,090.48 | 5,879,090.48 | 5,878,969.93 |
| 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 | 80,000.00 | 80,000.00 | 80,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,972.35 | 4,938,737.05 | 4,972,501.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,055,746.49 | 1,228,790,891.07 | 1,273,912,349.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,804,519.27 | 316,733,092.59 | 178,282,712.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,319.90 | 6,354,325.52 | 8,183,480.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,515,394.90 | 207,890,194.15 | 210,697,166.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,928.82 | 1,627,341.37 | 6,792,941.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,084,510.72 | 109,016,796.25 | 73,974,791.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,078,536.78 | 679,115,037.25 | 639,981,975.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,608,019.71 | 2,560,425,505.73 | 2,402,756,889.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,484,611.62 | 7,288,277,470.03 | 7,557,195,630.90 |
| 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 | 46,064,856.71 | 75,948,052.77 | 66,288,152.20 |
| 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 | 595,158,425.24 | 449,894,354.32 | 492,913,472.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 40,000,000.00 | 27,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,158,425.24 | 409,894,354.32 | 465,913,472.52 |
| 预收款项(元) | - | - | - | - | - | - | 934,783.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,580,396.65 | 85,702,054.32 | 98,269,551.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,182,402.35 | 87,702,741.94 | 89,007,617.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,890,122.18 | 39,020,879.76 | 68,241,208.75 |
| 应付股利(元) | 会员可见 | - | - | - | 99,605,908.38 | 1,978,982.99 | 1,333,485.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,200,486.95 | 384,277,208.87 | 415,235,092.02 |
| 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 | 3,337,161.88 | 3,337,161.88 | 2,429,573.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,293,295.62 | 200,743,624.42 | 191,142,414.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,313,055.96 | 1,328,605,061.27 | 1,425,795,350.57 |
| 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 | 28,000,000.00 | 28,000,000.00 | 128,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,985.32 | 2,932,524.24 | 5,807,348.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,015,993.83 | 52,195,205.66 | 45,357,268.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,029.14 | 37,944,481.61 | 3,369,075.93 |
| 其他非流动负债(元) | - | - | - | - | - | - | 8,793,223.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,680,008.29 | 121,072,211.51 | 191,826,916.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,993,064.25 | 1,449,677,272.78 | 1,617,622,267.54 |
| 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 | 452,764,629.00 | 452,775,129.00 | 452,775,129.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,303,835.16 | 1,925,576,507.30 | 1,922,089,393.54 |
| 减：库存股(元) | - | - | - | - | 81,405.47 | 81,405.47 | 81,405.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,430.24 | -2,238,581.74 | -925,369.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,747,038.54 | 3,204,522,510.64 | 3,294,474,152.19 |
| 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 | 5,837,064,166.99 | 5,807,230,659.73 | 5,895,008,400.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,427,380.38 | 31,369,537.52 | 44,564,963.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,491,547.37 | 5,838,600,197.25 | 5,939,573,363.36 |
| 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 | 7,476,484,611.62 | 7,288,277,470.03 | 7,557,195,630.90 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 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) |