| 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 | 596,812,887.72 | 661,833,492.45 | 889,253,480.21 |
| 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 | 1,145,235.02 | 1,598,320.66 | 1,025,853.99 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,670,530.00 | - | 10,750,503.40 |
| 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 | 595,717,822.76 | 632,256,118.03 | 752,659,756.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,377,657.35 | 13,602,452.10 | 45,590,065.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,340,165.41 | 618,653,665.93 | 707,069,691.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,546,429.33 | 111,906,128.38 | 134,820,683.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,722,368.83 | 107,431,459.27 | 110,266,010.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,717,194.03 | 1,314,392,292.55 | 1,347,195,460.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,703.13 | 9,587,451.60 | 11,514,317.90 |
| 一年内到期的非流动资产(元) | - | - | - | - | 6,796,861.69 | 6,734,519.10 | 6,643,204.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,256,385.57 | 100,076,396.14 | 76,578,828.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,301,598.14 | 3,145,987,694.07 | 3,595,340,410.97 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 21,324,706.92 | 21,129,899.18 | 32,027,326.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,226,812.50 | 26,396,351.45 | 26,305,497.90 |
| 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 | 28,997,557.00 | 29,444,820.23 | 30,036,704.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,100,396.11 | 1,917,284,378.54 | 1,896,726,239.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,088,091.76 | 308,469,394.92 | 177,822,588.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,941,273.35 | 240,266,193.98 | 223,366,091.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,995,806.23 | 167,806,678.58 | 169,723,079.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,550,881.84 | 139,550,881.84 | 139,550,881.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,449,408.47 | 77,375,170.09 | 70,336,051.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,978,774.81 | 111,698,342.89 | 109,598,624.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,566,842.88 | 70,051,149.08 | 49,396,406.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,220,551.87 | 3,109,473,260.78 | 2,924,889,492.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,522,150.01 | 6,255,460,954.85 | 6,520,229,903.47 |
| 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 | 1,332,306,242.41 | 1,227,967,753.94 | 1,267,375,981.18 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,781,700.92 | 11,251,320.17 | 11,856,591.74 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,910,930.00 | 6,920,190.00 |
| 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 | 500,852,088.22 | 595,011,548.81 | 642,867,188.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,625,302.23 | 81,521,076.87 | 158,708,628.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,226,785.99 | 513,490,471.94 | 484,158,560.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,407,912.89 | 273,412,895.46 | 430,045,182.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,047,278.65 | 47,245,457.74 | 50,225,108.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,545,968.88 | 38,025,721.97 | 59,323,695.67 |
| 应付股利(元) | - | - | - | - | - | 54,951,484.38 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,326.00 | 35,784,859.50 | 44,698,037.36 |
| 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 | 503,056,981.82 | 593,562,243.87 | 578,838,112.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,964.96 | 1,816,780.49 | 2,703,779.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,840,464.75 | 2,881,940,996.33 | 3,094,853,867.12 |
| 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 | 153,720,293.22 | 20,920,000.00 | 6,920,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,080,058.34 | 162,189,510.03 | 140,488,157.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 559,621,929.79 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 636,852,027.89 | - | 619,001,733.24 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 10,672,002.90 | 20,872,002.90 | 14,737,396.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,903,806.66 | 56,896,698.88 | 58,479,591.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,098,776.47 | 38,516,182.06 | 39,785,833.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,326,965.48 | 859,016,323.66 | 879,412,711.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,167,430.23 | 3,740,957,319.99 | 3,974,266,578.38 |
| 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 | 142,030,934.00 | 184,301,307.00 | 142,030,934.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,744,328.80 | 1,416,799,983.40 | 1,459,088,098.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,518,538.76 | 30,010,538.76 | 8,183,988.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,178.95 | 465,549.50 | 1,383,096.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,015,467.00 | 71,015,467.00 | 71,015,467.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,439,238.24 | 804,051,577.16 | 798,865,459.92 |
| 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 | 2,493,895,250.33 | 2,446,623,345.30 | 2,464,199,067.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,459,469.45 | 67,880,289.56 | 81,764,257.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,354,719.78 | 2,514,503,634.86 | 2,545,963,325.09 |
| 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 | 6,339,522,150.01 | 6,255,460,954.85 | 6,520,229,903.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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