| 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 | 381,899,235.08 | 594,596,952.63 | 636,940,939.82 |
| 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 | 53,000,000.00 | 100,000,000.00 | 107,361,053.24 |
| 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 | 3,575,672,005.28 | 3,150,940,206.52 | 2,964,478,436.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,289,262.94 | 102,315,563.67 | 125,322,944.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,382,742.34 | 3,048,624,642.85 | 2,839,155,492.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,566,334.24 | 84,726,009.63 | 78,111,645.76 |
| 应收股利(元) | 会员可见 | 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 | 28,852,530.29 | 29,605,130.28 | 54,247,462.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,975,079.29 | 1,855,619,470.61 | 1,789,665,968.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,720,343.49 | 28,635,084.24 | 28,810,475.74 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 430,528,795.79 | 427,263,394.42 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,499,294.10 | 130,530,232.31 | 124,422,218.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,999,540.64 | 6,498,471,790.20 | 6,066,740,127.59 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,127,924.35 | 366,873,250.90 | 350,184,060.01 |
| 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 | 220,027,217.16 | 214,652,364.96 | 217,936,996.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,999,607.03 | 246,118,652.65 | 262,956,095.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,847,926.81 | 1,003,417,530.76 | 1,007,303,556.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,395,235.45 | 108,722,156.46 | 82,012,408.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,985,871.56 | 40,402,116.71 | 42,296,880.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,490,455.28 | 296,966,814.96 | 300,046,914.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,969.06 | 777,969.06 | 777,969.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,768.53 | 3,967,144.18 | 4,162,828.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,883,609.45 | 124,197,328.01 | 123,480,772.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,103,908.31 | 30,680,447.69 | 457,229,411.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,122,492.99 | 2,436,775,776.34 | 2,848,387,894.26 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,122,033.63 | 8,935,247,566.54 | 8,915,128,021.85 |
| 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 | 650,009,163.28 | 662,452,696.09 | 595,554,015.28 |
| 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 | 6,923,994.16 | 188,277.51 | - |
| 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 | 1,776,210,638.53 | 1,499,275,592.99 | 1,650,619,258.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,131,264.38 | 429,799,329.57 | 499,198,782.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,079,374.15 | 1,069,476,263.42 | 1,151,420,476.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,553.79 | 1,036,342.80 | 864,700.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,098,616.13 | 143,379,805.41 | 111,919,437.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,634,795.19 | 130,694,888.37 | 114,502,059.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,557,734.08 | 35,672,890.41 | 31,754,534.04 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,933.33 | 76,333.33 | 2,461,833.33 |
| 应付股利(元) | 会员可见 | - | - | - | 8,049,132.00 | 94,046,252.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,089,213.52 | 26,108,788.55 | 87,420,275.21 |
| 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 | 429,120,528.44 | 386,178,735.89 | 298,883,845.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,475,003.16 | 147,811,393.34 | 104,437,929.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,234,305.61 | 3,126,921,996.73 | 2,998,417,889.55 |
| 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 | 254,493,361.19 | 351,003,752.69 | 456,678,333.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,555,477.45 | 43,402,950.43 | 43,828,223.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 234,351,653.97 | - |
| 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 | 3,262,113.77 | 3,193,342.93 | 3,199,511.46 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 234,066,823.12 | - | 234,982,913.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,265,204.82 | 57,302,574.45 | 60,634,455.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,707,525.57 | 62,697,187.24 | 64,033,781.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,161.16 | 16,114,760.42 | 14,894,961.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,950,667.08 | 768,066,222.13 | 878,252,179.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,184,972.69 | 3,894,988,218.86 | 3,876,670,068.76 |
| 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 | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,585,093.79 | 1,603,657,668.36 | 1,604,808,083.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,039.90 | 1,552,715.36 | 2,864,440.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,441,036.85 | 478,441,036.85 | 478,441,036.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,311,503.41 | 2,265,542,126.11 | 2,255,557,207.40 |
| 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 | 5,275,155,440.95 | 5,132,912,313.68 | 5,125,389,535.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,218,380.01 | -92,652,966.00 | -86,931,582.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,937,060.94 | 5,040,259,347.68 | 5,038,457,953.09 |
| 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 | 9,187,122,033.63 | 8,935,247,566.54 | 8,915,128,021.85 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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