| 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 | 637,994,248.55 | 555,083,507.56 | 608,094,875.62 |
| 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 | 1,672,635.47 | 1,528,699.48 | 2,134,223.30 |
| 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 | 1,475,217,802.32 | 1,741,764,467.78 | 1,488,230,614.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,901,154.03 | 54,925,393.12 | 5,483,987.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,316,648.29 | 1,686,839,074.66 | 1,482,746,626.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,858,557.47 | 75,008,811.89 | 94,569,670.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,356,324.50 | 83,403,843.38 | 64,111,189.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,185,571.22 | 1,574,009,879.93 | 1,636,545,678.19 |
| 持有待售资产(元) | - | 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 | 30,093,115.84 | 29,608,193.38 | 47,339,900.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,379,258.94 | 4,096,070,718.04 | 3,958,104,226.91 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,526,551.00 | 1,197,453,671.52 | 1,165,800,579.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,216,800.24 | 245,390,794.38 | 250,083,065.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,902,926.04 | 18,271,733.19 | 12,759,115.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,416,508.67 | 77,526,185.46 | 78,879,001.94 |
| 商誉(元) | - | - | - | - | - | 4,557,886.03 | 27,135,800.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,345,968.89 | 32,215,063.49 | 34,551,712.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,348,485.79 | 6,247,381.35 | 4,920,835.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,822,488.91 | 22,312,979.85 | 28,865,519.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,579,729.54 | 1,603,975,695.27 | 1,602,995,629.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,958,988.48 | 5,700,046,413.31 | 5,561,099,856.83 |
| 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 | 100,083,333.34 | 100,041,666.67 | - |
| 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 | 935,952,618.60 | 1,203,589,157.25 | 1,069,569,416.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,821,919.42 | 617,308,619.74 | 612,698,700.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,130,699.18 | 586,280,537.51 | 456,870,715.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,455,323.13 | 133,578,764.69 | 87,382,898.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,092,272.81 | 57,976,916.42 | 234,868,425.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,644,700.98 | 31,149,091.58 | 13,630,935.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,394.84 | 19,127,425.60 | 4,049,168.70 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 476,328,057.88 | 582,373,229.77 | 264,082,042.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,129.81 | 6,609,158.44 | 7,030,696.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,479,831.39 | 2,134,445,410.42 | 1,680,613,583.04 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 180,500,000.00 | 516,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,442.94 | 10,842,454.42 | 6,160,563.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,372.26 | 1,330,548.43 | 847,064.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,764,773.74 | 42,207,504.22 | 42,420,788.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,547,588.94 | 234,880,507.07 | 566,028,416.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,027,420.33 | 2,369,325,917.49 | 2,246,641,999.43 |
| 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 | 652,190,511.00 | 652,190,511.00 | 652,190,511.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,551,573.85 | 975,551,573.85 | 975,551,573.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,579,065.08 | 288,579,065.08 | 288,579,065.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,610,418.22 | 1,414,399,345.89 | 1,398,136,707.47 |
| 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 | 3,350,931,568.15 | 3,330,720,495.82 | 3,314,457,857.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,931,568.15 | 3,330,720,495.82 | 3,314,457,857.40 |
| 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 | 5,260,958,988.48 | 5,700,046,413.31 | 5,561,099,856.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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