| 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 | 158,265,859.84 | 460,470,617.21 | 455,189,102.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 71,697,332.80 | 72,095,303.25 | 69,922,700.00 |
| 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 | 1,754,240,475.15 | 1,425,298,011.29 | 1,383,933,946.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,478,450.51 | 10,573,558.71 | 3,632,188.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,762,024.64 | 1,414,724,452.58 | 1,380,301,758.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,709,838.05 | 79,438,609.37 | 97,871,843.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779,769.07 | 10,535,838.76 | 10,964,190.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,386,588.87 | 1,468,937,415.61 | 1,614,869,224.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,928,771.32 | 1,168,410,900.29 | 1,040,770,687.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,331.31 | 11,077,569.21 | 28,634,005.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,735,533.55 | 4,746,677,276.86 | 4,758,032,087.23 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,873,083.34 | 21,189,336.23 | 21,625,469.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,349,518.94 | 1,102,760,581.70 | 1,116,381,996.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,310.31 | 13,138,483.84 | 9,415,308.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,973,594.94 | 37,318,198.86 | 8,549,282.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,448,780.54 | 290,394,124.28 | 291,526,012.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,116,267.85 | 112,116,267.85 | 112,116,267.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,426.18 | 2,477,168.90 | 2,963,118.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,026,029.20 | 61,827,399.27 | 65,792,201.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,182.28 | 11,957,079.23 | 15,390,895.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,189,193.58 | 1,653,178,640.16 | 1,643,760,553.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,924,727.13 | 6,399,855,917.02 | 6,401,792,640.80 |
| 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 | 1,358,393,116.42 | 1,779,288,530.20 | 2,311,542,649.92 |
| 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 | 970,600,684.52 | 771,636,023.92 | 688,161,287.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,333,550.41 | 154,711,897.64 | 98,638,933.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,267,134.11 | 616,924,126.28 | 589,522,354.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,489.79 | 724,721.26 | 868,783.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,637,984.83 | 81,451,389.83 | 108,065,338.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,877,083.15 | 58,262,392.73 | 58,537,665.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,402,130.33 | 129,687,487.06 | 117,347,499.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,680,798.30 | 206,787,550.62 | 143,655,902.18 |
| 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 | 607,339,961.33 | 625,006,782.09 | 352,817,767.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,180,842.96 | 15,228,923.13 | 5,569,460.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,388,091.63 | 3,668,073,800.84 | 3,786,566,355.71 |
| 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 | 748,367,092.34 | 767,637,577.20 | 706,627,949.03 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 13,815,131.56 | 13,647,336.32 | 3,155,954.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,883.33 | 31,160,019.73 | 28,943,752.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,345,107.23 | 812,444,933.25 | 738,727,655.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,733,198.86 | 4,480,518,734.09 | 4,525,294,011.38 |
| 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 | 339,139,100.00 | 339,139,100.00 | 339,139,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,497,222.88 | 953,045,700.72 | 952,166,248.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,917.44 | 854,142.31 | 939,236.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,846,007.90 | 86,846,007.90 | 86,846,007.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,264,466.37 | 478,275,785.96 | 437,955,615.18 |
| 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 | 1,891,451,714.59 | 1,858,160,736.89 | 1,817,046,207.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,739,813.68 | 61,176,446.04 | 59,452,422.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,191,528.27 | 1,919,337,182.93 | 1,876,498,629.42 |
| 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 | 6,083,924,727.13 | 6,399,855,917.02 | 6,401,792,640.80 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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