| 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 | 1,080,466,831.05 | 791,719,303.10 | 950,170,513.25 |
| 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 | 97,616.68 | 175,730.07 | 126,530.45 |
| 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 | 1,853,804,517.98 | 1,833,127,992.54 | 1,733,573,840.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,950,547.74 | 95,481,231.34 | 109,714,693.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,853,970.24 | 1,737,646,761.20 | 1,623,859,146.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,018,761.11 | 83,812,601.14 | 74,243,993.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,403,783.92 | 65,404,353.42 | 72,944,386.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,624,546.42 | 1,313,908,336.63 | 1,236,418,811.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,901,995.40 | 22,417,614.81 | 26,647,763.32 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,335,471.88 | 115,355,580.68 | 117,739,319.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,012,544.17 | 4,230,226,226.73 | 4,220,198,980.83 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537.00 | 1,508.00 | 1,537.00 |
| 长期应收款(元) | - | 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 | 10,608,389.70 | 9,964,025.80 | 10,125,244.22 |
| 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 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,119.71 | 13,297,791.37 | 13,919,022.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,882,334.43 | 749,053,675.92 | 765,674,342.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,059,377.66 | 589,460,024.38 | 485,883,041.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,690,967.70 | 58,856,087.87 | 60,746,388.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,650,846.34 | 72,029,042.16 | 73,601,916.01 |
| 商誉(元) | - | - | - | - | 493,504.55 | 476,002.73 | 475,750.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,924,104.09 | 70,215,980.20 | 61,633,206.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,409,168.96 | 91,554,215.87 | 105,817,786.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,993,350.14 | 1,666,908,354.30 | 1,589,878,234.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,005,894.31 | 5,897,134,581.03 | 5,810,077,215.61 |
| 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 | 1,514,907,909.89 | 1,586,901,335.02 | 1,581,531,375.95 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 699,695.82 | 195,815.96 | - |
| 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 | 487,575,836.31 | 522,790,688.51 | 587,994,569.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,580,000.00 | 173,750,000.00 | 168,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,995,836.31 | 349,040,688.51 | 419,894,569.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,116,341.50 | 86,823,133.85 | 118,687,125.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,318,348.84 | 27,776,737.49 | 26,087,347.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,922,226.57 | 28,995,828.97 | 21,935,297.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,763,716.36 | 112,195,534.90 | 116,090,979.26 |
| 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 | 391,450,738.74 | 167,222,590.31 | 99,108,397.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,330,957.84 | 63,717,818.03 | 57,082,104.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,085,771.87 | 2,596,619,483.04 | 2,608,517,198.13 |
| 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 | 606,750,869.02 | 157,145,324.18 | 184,592,180.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,074,255.18 | 39,971,371.46 | 42,630,347.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 120,936,177.62 | - | 2,777,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,717,207.91 | 39,285,044.55 | 37,852,881.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,320.90 | 1,448,210.33 | 3,037,488.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,969,830.63 | 237,849,950.52 | 270,890,396.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,055,602.50 | 2,834,469,433.56 | 2,879,407,594.80 |
| 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 | 511,524,781.00 | 511,524,781.00 | 511,524,781.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,791,053.47 | 985,886,367.18 | 984,982,582.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,221,389.07 | 11,221,389.07 | 11,221,389.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,329,129.05 | 32,254,953.24 | 7,313,039.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,054.35 | 20,221,884.79 | 18,205,013.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,803,285.99 | 82,803,285.99 | 82,803,285.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,523,033.99 | 1,439,904,883.19 | 1,335,261,887.44 |
| 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 | 3,069,243,690.68 | 3,061,374,766.32 | 2,928,869,200.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,601.13 | 1,290,381.15 | 1,800,419.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,950,291.81 | 3,062,665,147.47 | 2,930,669,620.81 |
| 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 | 6,574,005,894.31 | 5,897,134,581.03 | 5,810,077,215.61 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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