| 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 | 1,195,557,041.00 | 804,215,669.32 | 949,946,387.70 |
| 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 | 343,509,016.49 | 353,578,697.64 | 199,759,912.16 |
| 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 | 1,826,774,124.67 | 1,935,414,860.69 | 1,752,794,800.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,002,366.05 | 432,263,312.81 | 245,674,997.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,771,758.62 | 1,503,151,547.88 | 1,507,119,803.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,714,560.67 | 16,795,702.41 | 21,997,626.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,935.29 | 2,363,695.71 | 4,135,130.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,014,218.51 | 1,537,183,975.15 | 1,491,884,469.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,522,583.16 | 416,202,754.55 | 658,613,981.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,332,433.80 | 5,225,803,387.84 | 5,313,225,277.02 |
| 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 | 421,479,864.80 | 411,291,015.30 | 385,143,899.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,528,928.15 | 707,339,781.47 | 703,665,255.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,924,606.71 | 137,800,626.18 | 94,625,145.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,240,228.45 | 12,721,510.99 | 12,292,525.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,740,869.20 | 115,319,573.07 | 117,079,437.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,388,516.69 | 34,944,343.99 | 39,653,703.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,593,513.65 | 59,178,790.45 | 60,020,246.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,610,500.16 | 22,003,774.93 | 32,007,026.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,507,027.81 | 1,500,599,416.38 | 1,444,487,239.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 |
| 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 | 580,000,000.00 | 785,307,222.00 | 685,245,000.00 |
| 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 | 777,733,568.87 | 700,314,770.17 | 601,765,058.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,733,568.87 | 600,314,770.17 | 601,765,058.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,210,195.52 | 8,074,665.28 | 7,311,589.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,495,121.18 | 104,622,002.58 | 178,736,555.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,456,851.09 | 28,876,100.91 | 85,249,621.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,137,870.19 | 59,249,773.06 | 41,098,608.52 |
| 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 | 5,402,743.14 | 8,092,167.26 | 4,730,885.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,802.26 | 972,618.87 | 721,479.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,384,152.25 | 1,695,509,320.13 | 1,604,858,798.99 |
| 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 | 17,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,923.38 | 6,317,471.47 | 8,367,506.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 60,688,950.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 34,776,000.00 | - | 62,272,140.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,138,597.51 | 36,881,347.20 | 34,361,344.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,037.29 | 8,664,129.78 | 9,945,623.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,497,558.18 | 112,551,898.45 | 114,946,613.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,881,710.43 | 1,808,061,218.58 | 1,719,805,412.58 |
| 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 | 403,890,300.00 | 403,900,100.00 | 403,900,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,166,151.48 | 1,890,052,928.05 | 1,882,157,761.98 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,776,000.00 | 60,688,950.00 | 62,272,140.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,145.24 | -257,610.43 | 1,311,595.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,987,150.00 | 201,987,150.00 | 201,987,150.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,777,040.53 | 2,369,777,466.94 | 2,459,606,918.42 |
| 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 | 5,071,405,787.25 | 4,804,771,084.56 | 4,886,691,386.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,551,963.93 | 113,570,501.08 | 151,215,718.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,957,751.18 | 4,918,341,585.64 | 5,037,907,104.21 |
| 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 | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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