| 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 | 2,635,667,627.99 | 3,498,325,883.57 | 4,465,758,535.71 |
| 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 | 363,432,399.51 | 368,689,198.92 | 198,422,400.01 |
| 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 | 1,123,477,733.30 | 1,329,154,290.84 | 1,033,891,772.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,226.69 | 8,327,197.68 | 4,863,230.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,264,506.61 | 1,320,827,093.16 | 1,029,028,541.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,624,845.47 | 43,641,162.20 | 50,479,610.89 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,491,612.70 | 65,985,818.18 | 85,813,385.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,621,574.28 | 786,873,639.53 | 779,116,524.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,793,402.02 | 76,704,129.94 | 105,888,617.00 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,688,907.54 | 219,125,824.73 | 207,514,003.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,380,108.76 | 6,388,898,875.41 | 6,937,650,264.68 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 6,839,749.11 | 6,955,362.10 | 6,581,032.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,435,620.73 | 22,230,128.15 | 27,962,781.01 |
| 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 | 2,562,889.11 | 2,562,889.11 | 2,562,889.11 |
| 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 | 97,978,401.31 | 101,416,698.09 | 106,908,345.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,121.38 | 12,730,431.77 | 13,149,742.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,588,339.39 | 569,639,315.97 | 595,786,395.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,714,929.81 | 201,559,725.15 | 196,112,928.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,603,556.13 | 36,140,009.64 | 6,556,369.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,191,717.99 | 183,470,595.18 | 186,654,252.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,316,405.05 | 11,852,651.11 | 13,172,683.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,498,723.39 | 67,924,238.33 | 57,992,005.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,021,442.87 | 1,498,305,926.36 | 1,012,189,818.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,062,896.27 | 2,714,787,970.96 | 2,225,629,243.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,443,005.03 | 9,103,686,846.37 | 9,163,279,507.95 |
| 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 | 40,000,000.00 | 40,000,000.00 | 13,256,727.98 |
| 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 | 856,277,781.61 | 873,738,572.61 | 1,033,723,242.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,736,801.34 | 9,327,397.45 | 36,544,756.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,540,980.27 | 864,411,175.16 | 997,178,486.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,091,196.87 | 219,220,339.56 | 130,592,653.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,632,446.16 | 198,836,200.47 | 139,177,331.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,839,823.81 | 86,632,002.25 | 96,602,029.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,822,446.12 | 364,026,803.09 | 245,300,319.11 |
| 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 | 33,319,923.22 | 218,912,322.45 | 201,900,356.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,558,069.21 | 175,027,931.34 | 162,673,273.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,541,687.00 | 2,176,394,171.77 | 2,023,225,933.06 |
| 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 | 191,316,604.17 | 207,872,333.33 | 213,244,858.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,271,717.70 | 29,054,366.28 | 2,968,924.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,402,084.36 | 46,479,223.71 | 46,695,793.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,316.68 | 1,783,316.68 | 1,818,816.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,444.76 | 17,994,629.62 | 17,187,202.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,818.02 | 4,763,312.05 | 4,927,056.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,574,985.69 | 307,947,181.67 | 286,842,652.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,116,672.69 | 2,484,341,353.44 | 2,310,068,586.04 |
| 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 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,408,707.13 | 2,376,400,297.31 | 2,376,646,059.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,748,832.89 | -58,629,542.38 | -52,906,841.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,219,768.14 | 3,535,362,395.21 | 3,763,197,940.03 |
| 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 | 6,879,091,985.17 | 6,619,345,492.93 | 6,853,149,501.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,234,347.17 | - | 61,420.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,326,332.34 | 6,619,345,492.93 | 6,853,210,921.91 |
| 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 | 9,119,443,005.03 | 9,103,686,846.37 | 9,163,279,507.95 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-04-22 | 2024-10-23 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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