| 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 | 482,228,312.40 | 479,101,087.38 | 503,458,958.77 |
| 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 | 124,670,813.67 | 68,845,374.59 | 94,650,174.31 |
| 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 | 1,903,160,866.40 | 1,785,993,647.18 | 1,838,397,312.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,334,929.93 | 93,899,892.05 | 104,759,336.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,825,936.47 | 1,692,093,755.13 | 1,733,637,975.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,933,299.25 | 138,072,404.15 | 141,070,164.78 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,204,042.11 | 49,070,758.79 | 44,954,442.02 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | 1,543,000.00 | 1,543,000.00 | 6,538,510.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,637,495.72 | 50,417,500.69 | 65,319,935.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,129,855.23 | 2,150,664,801.96 | 2,014,802,421.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913,102.11 | 17,300,556.28 | 12,301,597.29 |
| 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 | 115,856,120.54 | 115,856,120.54 | 120,511,197.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,429,660.91 | 497,730,435.36 | 343,766,229.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,785,258.75 | 5,409,090,645.49 | 5,283,656,915.21 |
| 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 | 880,277,578.18 | 790,212,891.36 | 677,328,434.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,262,869.44 | 224,759,918.88 | 222,473,904.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,816,125.77 | 134,484,886.59 | 136,705,299.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,732,419.03 | 1,847,680,422.63 | 1,770,323,518.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,112,831.11 | 45,085,671.83 | 42,268,808.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,988.27 | 432,505.50 | 496,022.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,763,617.66 | 394,670,258.90 | 396,862,725.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,303.79 | 6,139,327.16 | 6,704,783.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,437,782.49 | 54,814,386.31 | 57,424,070.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,185,541.82 | 499,494,341.31 | 611,761,837.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,650,057.56 | 3,997,774,610.47 | 3,922,349,404.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,435,316.31 | 9,406,865,255.96 | 9,206,006,319.26 |
| 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 | 733,386,253.05 | 584,728,430.75 | 356,707,466.30 |
| 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 | - | 442,400.00 | 115,504.96 |
| 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 | 3,318,321,362.98 | 3,162,898,534.50 | 3,036,553,020.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,513,412.74 | 773,734,706.53 | 778,074,262.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,807,950.24 | 2,389,163,827.97 | 2,258,478,758.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,018,122.13 | 395,490,752.91 | 550,493,010.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,462,960.44 | 39,888,713.84 | 21,172,176.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,886,041.50 | 29,933,926.70 | 21,690,653.27 |
| 应付股利(元) | - | 会员可见 | - | - | - | 36,458,048.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,750,441.06 | 75,033,692.12 | 86,961,968.73 |
| 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 | 285,761,717.25 | 276,169,225.07 | 415,387,055.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,725,615.23 | 126,876,082.50 | 131,625,496.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,312,513.64 | 4,727,919,806.81 | 4,620,706,353.51 |
| 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 | 633,133,560.19 | 626,887,800.30 | 542,240,000.00 |
| 应付债券(元) | - | - | - | - | 859,775,833.36 | 848,620,979.81 | 837,559,217.87 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 303,848.03 | 300,781.18 | 305,735.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,178,504.22 | 46,843,590.54 | 48,650,809.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,022,871.48 | 26,377,142.38 | 25,683,557.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,414,617.28 | 1,549,030,294.21 | 1,454,439,320.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,727,130.92 | 6,276,950,101.02 | 6,075,145,674.16 |
| 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 | 436,056,857.00 | 436,056,857.00 | 436,056,857.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,255,966.00 | 108,255,966.00 | 108,255,966.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,933,080.79 | 388,933,080.79 | 388,933,080.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,424,491.07 | 12,406,125.11 | 3,997,633.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,866,024.57 | 269,866,024.57 | 269,866,024.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,157,736.54 | 1,720,191,237.74 | 1,717,210,404.94 |
| 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 | 2,959,845,173.83 | 2,910,897,040.99 | 2,916,324,699.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,863,011.56 | 219,018,113.95 | 214,535,945.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,708,185.39 | 3,129,915,154.94 | 3,130,860,645.10 |
| 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 | 9,714,435,316.31 | 9,406,865,255.96 | 9,206,006,319.26 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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