| 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 | 746,347,833.37 | 942,707,898.59 | 1,132,734,305.15 |
| 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 | 480,543,165.53 | 183,546,092.65 | 103,409,994.35 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,754,960,716.98 | 1,768,722,920.78 | 1,678,435,405.92 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,578,338.00 | 20,371,853.31 | 21,992,975.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,382,378.98 | 1,748,351,067.47 | 1,656,442,430.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,997,176.76 | 173,390,538.65 | 162,905,173.52 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 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 | 112,407,139.66 | 104,621,366.65 | 111,487,488.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,332,739.19 | 3,366,914,726.92 | 3,439,591,151.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,900,606.97 | 232,599,106.36 | 286,142,998.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,013,797.85 | 88,182,246.35 | 66,196,570.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,423,354.81 | 6,931,220,576.25 | 7,024,609,430.13 |
| 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 | 12,983,040.49 | 13,197,129.08 | 11,441,006.81 |
| 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 | 233,770,031.43 | 234,164,319.17 | 247,787,762.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,401,495.16 | 543,862,416.09 | 538,776,702.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,300,687.35 | 160,450,462.16 | 81,118,516.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,102,681.30 | 102,681,508.90 | 101,021,054.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,577,432.31 | 381,361,036.97 | 352,838,315.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,730,900.13 | 634,730,900.13 | 634,730,900.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,678,585.47 | 28,245,485.22 | 27,521,918.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,132,274.43 | 68,829,864.93 | 67,409,965.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,948,566.98 | 2,168,794,561.56 | 2,063,917,582.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,086,371,921.79 | 9,100,015,137.81 | 9,088,527,012.61 |
| 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 | 1,173,338,414.27 | 1,062,074,966.22 | 890,936,752.99 |
| 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 | 1,942,169,804.34 | 2,091,372,027.11 | 2,130,632,406.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,294,693.38 | 298,626,234.42 | 319,617,360.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,875,110.96 | 1,792,745,792.69 | 1,811,015,045.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,642,616.73 | 2,010,431,520.57 | 2,119,416,995.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,560,094.72 | 177,196,922.33 | 180,330,725.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,461,183.83 | 90,515,164.17 | 116,234,798.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,961,986.83 | 57,896,676.60 | 33,806,254.21 |
| 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 | 117,087,592.19 | 301,425,065.12 | 405,353,607.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,589,095.00 | 43,100,175.09 | 45,356,898.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,810,787.91 | 5,834,012,517.21 | 5,922,068,438.85 |
| 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 | 321,578,375.37 | 182,553,940.17 | 83,708,357.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,269,827.32 | 84,279,431.19 | 90,045,326.59 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,900,359.45 | 42,046,237.89 | 40,265,208.83 |
| 预计负债(元) | - | - | - | - | 71,193,805.58 | 63,804,208.56 | 60,340,414.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,460,455.46 | 107,388,100.16 | 86,990,260.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,191,616.42 | 27,247,282.89 | 12,457,067.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,594,439.60 | 507,319,200.86 | 373,806,636.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,405,227.51 | 6,341,331,718.07 | 6,295,875,075.14 |
| 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 | 257,600,791.00 | 257,600,791.00 | 257,600,791.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,332,468.13 | 525,823,807.23 | 525,664,128.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,948,834.35 | 931,918.50 | -3,412,282.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,119,435.13 | 1,823,661,840.73 | 1,858,949,568.44 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,860,608,923.02 | 2,741,523,420.57 | 2,772,307,268.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,357,771.26 | 17,159,999.17 | 20,344,668.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,966,694.28 | 2,758,683,419.74 | 2,792,651,937.47 |
| 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 | 9,086,371,921.79 | 9,100,015,137.81 | 9,088,527,012.61 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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