| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 413,881,026.16 | 743,540,046.49 | 530,862,196.21 | 864,093,282.46 | 706,200,527.56 | 494,270,365.02 | 523,645,821.94 |
| 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 | 446,208,832.98 | 400,000,000.00 | 593,000,000.00 | 792,204,278.67 | 716,000,000.00 | 710,000,000.00 | 898,457,816.44 |
| 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 | 2,371,580,561.25 | 2,965,723,568.64 | 2,283,589,090.18 | 1,640,687,498.43 | 2,106,692,621.51 | 1,955,859,215.42 | 713,498,542.50 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,475,600.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,580,561.25 | 2,965,723,568.64 | 2,283,589,090.18 | 1,639,211,898.43 | 2,106,692,621.51 | 1,955,859,215.42 | 713,498,542.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,609,585.69 | 504,741,316.78 | 475,466,505.27 | 420,815,234.60 | 625,189,893.90 | 419,877,392.12 | 597,001,230.90 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 270,063.33 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,308,178.65 | 93,543,066.47 | 63,536,251.73 | 59,023,232.91 | 584,712,679.01 | 385,692,707.40 | 129,469,822.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,902,917.30 | 1,719,237,642.32 | 2,596,684,895.61 | 1,535,885,480.24 | 1,194,909,121.26 | 1,149,899,715.60 | 2,232,001,593.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,702,172.57 | 212,322,277.74 | 329,556,972.58 | 358,436,732.34 | 334,393,972.69 | 323,387,774.32 | 400,279,682.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,751,745.06 | 6,710,257,180.55 | 6,928,390,793.56 | 5,738,047,852.39 | 6,281,323,153.97 | 5,460,769,260.68 | 5,570,605,109.29 |
| 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 | 30,217,540.55 | 30,467,584.07 | 29,889,874.97 | 29,602,873.55 | 29,807,054.21 | 30,098,263.53 | 29,866,143.29 |
| 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 | 69,518,551.51 | 69,518,551.51 | 69,523,833.75 | 69,524,680.91 | 83,855,296.89 | 83,875,324.63 | 83,895,181.57 |
| 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 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,350,705.95 | 49,048,634.25 | 41,038,095.62 | 42,561,371.50 | 44,572,229.27 | 46,055,668.41 | 48,424,248.60 |
| 在建工程(元) | - | - | - | - | - | - | 9,324,596.30 | 9,324,596.30 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,705.78 | 15,491,700.38 | 17,360,914.30 | 19,959,582.27 | 22,190,793.00 | 25,056,733.36 | 28,199,644.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,792.55 | 3,951,196.37 | 4,056,804.79 | 4,288,745.41 | 4,226,364.67 | 4,396,059.57 | 4,641,064.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,223.33 | 5,977,681.71 | 6,070,088.37 | 2,531,886.74 | 2,708,617.02 | 1,917,121.20 | 1,423,096.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,935,269.98 | 53,233,094.37 | 53,259,613.89 | 50,379,441.02 | 53,603,585.56 | 47,943,263.62 | 45,446,616.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,704,789.65 | 269,688,442.66 | 272,523,821.99 | 270,173,177.70 | 282,963,940.62 | 281,342,434.32 | 283,895,995.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,456,534.71 | 6,979,945,623.21 | 7,200,914,615.55 | 6,008,221,030.09 | 6,564,287,094.59 | 5,742,111,695.00 | 5,854,501,104.92 |
| 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 | 687,506,482.73 | 1,051,747,702.19 | 929,086,254.69 | 628,867,786.16 | 998,723,247.50 | 422,310,200.01 | 300,276,833.34 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 2,998,981.63 | 3,486,259.88 | - | 8,202,636.22 | 7,805,494.30 | - |
| 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 | 2,457,043,849.44 | 3,079,034,777.53 | 3,258,004,653.03 | 2,759,341,450.90 | 2,917,731,709.44 | 2,695,234,671.40 | 2,873,440,082.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,838,968.50 | 1,081,214,424.16 | 1,374,881,878.51 | 1,869,935,887.01 | 1,288,955,282.34 | 736,968,163.65 | 906,454,288.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,204,880.94 | 1,997,820,353.37 | 1,883,122,774.52 | 889,405,563.89 | 1,628,776,427.10 | 1,958,266,507.75 | 1,966,985,793.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,797,496.57 | 847,274,884.49 | 963,288,839.83 | 624,421,525.30 | 699,166,506.86 | 724,057,386.24 | 804,845,248.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,037,374.20 | 24,420,010.48 | 24,443,032.99 | 54,496,092.49 | 31,190,491.72 | 22,727,169.03 | 18,666,338.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,105,589.98 | 85,974,640.92 | 99,051,814.83 | 58,796,818.92 | 96,284,235.99 | 102,136,506.69 | 105,376,114.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,520,868.10 | 112,860,817.59 | 119,051,611.17 | 137,940,492.74 | 102,661,342.29 | 82,285,262.78 | 54,307,287.45 |
| 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 | 8,387,440.13 | 109,791,858.60 | 109,439,622.67 | 110,124,787.30 | 109,789,340.62 | 11,781,588.06 | 10,902,230.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,173.94 | 6,793,090.88 | 14,830,672.63 | 13,609,226.94 | 8,281,388.14 | 6,802,115.76 | 7,433,472.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,213,275.09 | 5,320,896,764.31 | 5,520,682,761.72 | 4,387,598,180.75 | 4,972,030,898.78 | 4,075,140,394.27 | 4,175,247,607.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,871.66 | 5,961,549.46 | 5,688,676.11 | 9,286,991.46 | 9,616,824.27 | 13,304,127.34 | 14,822,972.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,398.29 | 326,045.10 | 1,101,045.10 | 326,045.10 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,659.85 | 11,398,098.02 | 11,923,596.12 | 12,578,787.59 | 16,719,875.93 | 19,459,209.41 | 16,488,884.41 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,005.66 | 420,005.21 | 420,004.32 | 420,004.49 | 420,003.96 | 420,003.42 | 420,002.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,682,313.46 | 21,967,075.79 | 22,994,699.65 | 26,473,206.64 | 30,618,082.16 | 137,044,718.17 | 135,593,237.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,895,588.55 | 5,342,863,840.10 | 5,543,677,461.37 | 4,414,071,387.39 | 5,002,648,980.94 | 4,212,185,112.44 | 4,310,840,845.76 |
| 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 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 192,000,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 | 238,219,455.94 | 238,219,455.94 | 315,019,493.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,370,677.67 | 22,420,498.96 | 22,240,512.36 | 22,198,380.47 | 33,255,872.84 | 33,336,141.88 | 32,901,589.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,216,284.76 | 119,216,284.76 | 119,216,284.76 | 119,216,284.76 | 99,652,800.95 | 99,652,800.95 | 99,652,800.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,251,002.89 | 828,221,322.46 | 847,926,696.03 | 791,091,247.97 | 767,649,608.48 | 738,097,271.06 | 745,240,662.86 |
| 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 | 1,492,864,506.45 | 1,476,884,647.31 | 1,496,410,034.28 | 1,439,532,454.33 | 1,407,577,872.21 | 1,378,105,803.83 | 1,384,814,642.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,696,439.71 | 160,197,135.80 | 160,827,119.90 | 154,617,188.37 | 154,060,241.44 | 151,820,778.73 | 158,845,616.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,560,946.16 | 1,637,081,783.11 | 1,657,237,154.18 | 1,594,149,642.70 | 1,561,638,113.65 | 1,529,926,582.56 | 1,543,660,259.16 |
| 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 | 6,037,456,534.71 | 6,979,945,623.21 | 7,200,914,615.55 | 6,008,221,030.09 | 6,564,287,094.59 | 5,742,111,695.00 | 5,854,501,104.92 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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