| 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 | 475,356,502.37 | 597,614,001.07 | 477,777,455.64 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,104,783.60 | - | - |
| 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 | 1,291,695,853.54 | 1,179,424,314.73 | 1,180,775,980.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,454,786.25 | 837,723.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,695,853.54 | 1,177,969,528.48 | 1,179,938,256.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,699,587.70 | 26,861,326.65 | 39,911,180.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,408.68 | 15,482,138.02 | 17,727,139.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,050,372.40 | 815,900,486.67 | 762,855,198.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,665,318.81 | 52,665,318.81 | 46,562,635.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,662,440.79 | 248,193,069.74 | 418,490,976.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,802,558.71 | 2,940,607,581.34 | 2,951,203,027.99 |
| 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 | 4,692,833.73 | 5,060,489.67 | 6,877,499.01 |
| 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 | 137,895,536.82 | 137,012,745.83 | 139,895,181.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,093,964.53 | 1,424,487,091.26 | 1,464,065,198.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,174,762.07 | 39,150,730.67 | 20,801,686.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,390,805.46 | 47,169,172.65 | 51,943,745.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,865,053.20 | 227,234,409.74 | 238,381,997.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,490,827.25 | 601,490,827.25 | 601,490,827.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,205.70 | 6,519,058.63 | 7,591,939.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,291,741.05 | 40,556,561.08 | 36,263,260.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,058.12 | 6,658,135.25 | 4,696,024.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,734,787.93 | 2,535,339,222.03 | 2,572,007,359.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,537,346.64 | 5,475,946,803.37 | 5,523,210,387.91 |
| 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 | 119,784,383.33 | 69,047,813.89 | 69,000,000.00 |
| 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 | 586,087,900.32 | 546,023,365.62 | 519,607,814.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,633,170.42 | 49,503,993.05 | 32,446,187.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,454,729.90 | 496,519,372.57 | 487,161,626.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,197,864.41 | 36,082,620.99 | 41,598,409.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,532,149.70 | 39,083,418.37 | 79,695,357.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,508.04 | 15,881,499.62 | 13,255,450.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,559.65 | 10,650,538.49 | 12,867,109.34 |
| 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 | 22,348,551.65 | 23,178,551.73 | 19,173,164.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,224.36 | 1,195,561.96 | 2,821,990.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,006,141.46 | 741,143,370.67 | 758,019,296.94 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,803,664.57 | 782,662,104.83 | 778,268,880.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,779,304.01 | 30,721,108.72 | 35,151,053.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,800,819.50 | 27,893,157.88 | 29,006,666.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,757,174.40 | 25,442,765.68 | 24,797,512.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,140,962.48 | 866,719,137.11 | 867,224,113.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,147,103.94 | 1,607,862,507.78 | 1,625,243,410.48 |
| 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 | 441,984,741.00 | 441,984,741.00 | 441,984,741.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,557,990.88 | 83,557,990.88 | 83,557,990.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,371,155.95 | 2,307,371,155.95 | 2,307,371,155.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,371,687.89 | 49,398,097.19 | 30,302,792.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,041.78 | -3,367,605.50 | -1,966,796.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,046,219.63 | 138,046,219.63 | 138,046,219.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,652,781.35 | 949,889,890.82 | 959,276,458.77 |
| 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 | 3,788,390,242.70 | 3,868,084,295.59 | 3,897,966,977.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,390,242.70 | 3,868,084,295.59 | 3,897,966,977.43 |
| 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 | 5,520,537,346.64 | 5,475,946,803.37 | 5,523,210,387.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |