| 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 | 631,218,420.62 | 904,893,306.65 | 740,922,660.03 |
| 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 | 985,852,687.96 | 906,208,081.92 | 875,105,965.71 |
| 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 | 1,390,687,458.24 | 1,164,367,497.93 | 1,074,126,918.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,821.32 | 7,689,798.08 | 7,244,682.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,458,636.92 | 1,156,677,699.85 | 1,066,882,235.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,394,519.83 | 44,605,819.42 | 31,483,685.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,914,166.56 | 29,711,909.89 | 27,281,399.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,910,231.63 | 976,434,826.60 | 763,020,398.96 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,535,016.53 | 159,523,697.31 | 134,601,430.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,512,501.37 | 4,186,656,422.10 | 3,646,542,458.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 152,572.77 | 161,326.38 | 2,864,042.29 |
| 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 | 31,176,973.09 | 31,770,955.51 | 31,427,132.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,095,501.43 | 922,983,636.14 | 940,263,328.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,393,927.79 | 176,926,579.22 | 168,528,282.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,905,333.86 | 80,685,084.43 | 62,583,801.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,514,096.17 | 118,939,814.04 | 120,908,923.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,898.22 | 29,270,037.80 | 34,555,064.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,930,665.37 | 118,840,922.82 | 114,815,312.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,478,618.10 | 698,630,165.92 | 698,644,757.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,354,586.80 | 2,178,208,522.26 | 2,174,590,644.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,867,088.17 | 6,364,864,944.36 | 5,821,133,103.51 |
| 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 | 207,717,284.61 | 207,086,915.98 | 47,537,969.22 |
| 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 | 6,820,685.93 | 4,338,677.45 | 2,507,470.20 |
| 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 | 1,914,884,529.83 | 1,824,574,175.46 | 1,529,492,004.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,737,013.19 | 655,128,063.36 | 664,651,764.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,147,516.64 | 1,169,446,112.10 | 864,840,239.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,316,915.49 | 37,834,767.91 | 45,335,892.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,467,423.02 | 177,738,695.65 | 163,800,974.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,534,977.81 | 19,226,183.23 | 26,914,054.56 |
| 应付股利(元) | - | - | - | - | - | 161,017,520.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,655,520.12 | 75,766,797.12 | 85,571,898.07 |
| 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 | 29,605,031.34 | 29,834,264.62 | 23,974,197.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,244.87 | 1,320,701.44 | 618,038.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,795,613.02 | 2,538,738,699.18 | 1,925,752,500.30 |
| 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 | 211,910,900.00 | 211,910,900.00 | 212,134,444.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,180,855.90 | 54,857,003.04 | 42,137,983.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,071,226.59 | 64,645,239.71 | 69,200,864.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,293.00 | 9,006,727.43 | 3,478,849.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,861.27 | 2,445,407.31 | 1,973,545.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,103,136.76 | 342,865,277.49 | 328,925,687.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,898,749.78 | 2,881,603,976.67 | 2,254,678,188.26 |
| 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 | 502,013,762.00 | 503,186,751.00 | 504,460,287.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,270,387.63 | 860,243,158.61 | 868,046,806.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,836,485.00 | 20,012,520.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,597,108.45 | -35,736,167.23 | -32,157,634.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,209,900.31 | 48,209,900.31 | 48,209,900.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,877,180.00 | 2,117,193,810.00 | 2,197,908,075.65 |
| 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 | 3,667,968,338.39 | 3,483,260,967.69 | 3,566,454,915.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,968,338.39 | 3,483,260,967.69 | 3,566,454,915.25 |
| 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 | 6,503,867,088.17 | 6,364,864,944.36 | 5,821,133,103.51 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-13 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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