| 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 | 570,619,150.13 | 853,647,087.40 | 776,389,994.43 |
| 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 | 348,327,510.66 | 142,310,523.02 | 102,268,342.47 |
| 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 | 1,690,647,860.79 | 1,622,535,590.59 | 1,779,469,671.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,776,669.54 | 164,614,997.00 | 367,951,564.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,871,191.25 | 1,457,920,593.59 | 1,411,518,106.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,017,019.59 | 24,773,279.91 | 24,936,846.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,866,902.39 | 108,852,712.57 | 105,299,106.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,802,752.58 | 1,305,365,855.51 | 1,309,890,044.17 |
| 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 | 93,442,277.80 | 41,523,166.67 | 11,031,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,415,433.53 | 53,410,703.09 | 103,898,490.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,647,755.31 | 4,314,150,904.23 | 4,416,482,939.70 |
| 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 | 20,954,419.78 | 21,476,057.24 | 22,350,745.38 |
| 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 | 93,503,588.37 | 92,301,413.93 | 92,988,811.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,084.99 | 1,223,877.76 | 1,270,670.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,706,910.64 | 2,300,086,425.41 | 2,030,669,686.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,170,662.92 | 92,771,140.61 | 371,316,358.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,998.52 | 19,663,908.50 | 21,517,742.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,358,540.24 | 254,492,562.43 | 260,465,632.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,162,835.87 | 132,403,819.09 | 132,339,637.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,766,754.29 | 42,040,106.39 | 40,848,610.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,227,761.04 | 69,756,630.15 | 64,550,200.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,818,772.25 | 236,043,893.70 | 168,530,731.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,652,328.91 | 3,262,259,835.21 | 3,206,848,826.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,300,084.22 | 7,576,410,739.44 | 7,623,331,766.46 |
| 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 | 255,205,654.09 | 259,198,911.52 | 288,252,975.98 |
| 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 | 413,482,524.77 | 420,272,913.64 | 421,857,355.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,929,830.80 | 14,250,413.86 | 8,537,876.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,552,693.97 | 406,022,499.78 | 413,319,479.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932.94 | 45,332.34 | 31,731.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,628.88 | 6,085,090.74 | 4,557,819.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582,124.77 | 23,896,563.62 | 23,090,500.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,736,434.60 | 41,002,393.29 | 46,704,799.40 |
| 应付股利(元) | 会员可见 | - | - | - | 31,883,041.61 | 2,062,713.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,900.87 | 4,265,310.95 | 4,413,598.81 |
| 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 | 75,487,983.31 | 76,723,255.71 | 81,575,631.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,324.78 | 696,106.05 | 407,492.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,545,550.62 | 834,248,591.16 | 870,891,904.99 |
| 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 | 444,012,354.14 | 432,129,676.45 | 452,484,930.76 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 400,143,647.64 | 397,481,096.68 | 394,757,186.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,146,758.38 | 12,242,414.02 | 14,931,006.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,295,211.82 | 154,066,820.25 | 156,189,678.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,163.97 | 11,597,051.39 | 13,052,746.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,001,135.95 | 1,007,517,058.79 | 1,031,415,549.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,546,686.57 | 1,841,765,649.95 | 1,902,307,454.00 |
| 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 | 458,339,982.00 | 458,339,982.00 | 458,899,795.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 66,512,710.31 | 66,512,710.31 | 66,515,739.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,663,848.59 | 1,269,778,321.21 | 1,298,825,472.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,482,104.71 | 90,482,104.71 | 113,473,899.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,076.25 | 32,831,722.49 | 31,056,565.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,579,719.50 | 346,579,719.50 | 346,579,719.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,663,263.34 | 3,405,857,666.70 | 3,384,187,192.02 |
| 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 | 5,508,292,495.28 | 5,489,418,017.50 | 5,472,590,584.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,460,902.37 | 245,227,071.99 | 248,433,727.77 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,753,397.65 | 5,734,645,089.49 | 5,721,024,312.46 |
| 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 | 7,613,300,084.22 | 7,576,410,739.44 | 7,623,331,766.46 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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