| 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 | 877,367,190.13 | 1,141,661,773.41 | 1,318,371,306.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 202,100,000.00 | - | 80,130,666.67 |
| 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 | 1,538,152,636.82 | 1,452,985,798.14 | 1,544,086,600.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,711,958.91 | 117,750,902.63 | 216,016,233.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,440,677.91 | 1,335,234,895.51 | 1,328,070,366.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,737,538.92 | 151,957,002.92 | 134,403,636.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,744,499.81 | 11,467,497.20 | 12,237,183.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,561,192.93 | 1,754,345,052.23 | 1,610,730,064.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,263.23 | 1,868,864.59 | 872,381.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,554,414.10 | 262,777,709.24 | 70,408,820.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,516,237.94 | 4,781,575,106.92 | 4,780,533,989.84 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,726,118.09 | 680,914,788.95 | 696,461,958.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,258,226.84 | 155,798,807.65 | 151,119,659.51 |
| 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 | 177,091,800.00 | 177,091,800.00 | 177,091,800.00 |
| 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 | 80,917,472.42 | 80,917,472.42 | 80,822,358.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,322,054.28 | 36,978,615.09 | 37,272,685.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,415,726.63 | 1,836,906,324.01 | 1,808,670,663.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,492,042.48 | 108,615,733.76 | 96,231,348.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,923,180.01 | 32,740,156.80 | 29,364,476.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,737,429.78 | 224,921,370.41 | 229,779,192.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,002,674.48 | 142,002,674.48 | 142,002,674.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,615,671.47 | 20,861,898.87 | 17,647,371.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,260,723.82 | 236,645,956.87 | 152,714,929.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,244,445.12 | 223,135,808.06 | 282,121,628.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,007,565.42 | 3,957,531,407.37 | 3,901,300,745.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,523,803.36 | 8,739,106,514.29 | 8,681,834,734.92 |
| 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 | 183,096,666.66 | 248,145,833.32 | 353,293,048.61 |
| 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 | 1,074,928,183.26 | 1,124,653,030.74 | 1,039,476,382.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,481,754.12 | 276,344,766.30 | 214,794,500.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,446,429.14 | 848,308,264.44 | 824,681,881.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,534,500.07 | 126,393,082.73 | 178,912,469.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,730,411.51 | 61,928,751.93 | 137,552,602.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,152,846.96 | 205,502,402.21 | 44,909,857.39 |
| 应付股利(元) | - | 会员可见 | - | - | - | 53,104,873.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,596,930.94 | 18,969,899.71 | 14,048,565.57 |
| 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 | 9,833,173.95 | 15,015,521.46 | 12,925,002.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,022,951.68 | 52,952,005.10 | 100,592,966.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,895,665.03 | 1,906,665,401.00 | 1,881,710,894.93 |
| 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 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,128,899.71 | 1,384,199,080.99 | 1,369,408,159.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,954,797.09 | 14,594,499.30 | 13,361,158.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,235,343.03 | 30,379,042.42 | 35,339,357.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,524,772.52 | 109,008,077.41 | 113,951,400.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,598,895.29 | 95,145,098.43 | 96,336,585.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,442,707.64 | 1,633,325,798.55 | 1,628,396,660.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,338,372.67 | 3,539,991,199.55 | 3,510,107,555.90 |
| 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 | 448,438,515.00 | 448,438,515.00 | 447,304,079.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,147,517.45 | 226,147,517.45 | 226,147,517.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,665,755.02 | 2,248,081,385.06 | 2,190,691,935.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,433,431.60 | 212,552,071.31 | 162,565,416.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,136,640.24 | 30,602,822.34 | 30,832,108.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,829.97 | 1,601,347.75 | 1,344,391.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,972,248.82 | 111,972,248.82 | 111,972,248.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,395,379.66 | 2,085,339,036.46 | 2,042,672,251.39 |
| 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 | 5,185,141,454.56 | 4,939,630,801.57 | 4,888,399,115.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,043,976.13 | 259,484,513.17 | 283,328,063.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,185,430.69 | 5,199,115,314.74 | 5,171,727,179.02 |
| 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 | 8,744,523,803.36 | 8,739,106,514.29 | 8,681,834,734.92 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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