| 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 | 1,005,214,345.26 | 715,894,907.66 | 1,071,470,602.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 287,242,390.00 | 350,472,234.00 | - |
| 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 | 2,847,502,769.55 | 2,670,221,944.52 | 2,518,561,890.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,432,372.67 | 40,402,980.83 | 59,438,806.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,070,396.88 | 2,629,818,963.69 | 2,459,123,084.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,943,597.67 | 66,686,781.82 | 51,483,922.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,236,303.70 | 47,367,612.70 | 41,056,734.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,756,636.64 | 3,396,694,221.97 | 2,898,377,184.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,984,565.35 | 142,425,399.50 | 160,942,440.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,331.20 | 104,105,543.92 | 36,117,752.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,212,674.99 | 7,579,709,999.94 | 6,793,811,719.69 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 97,724,947.62 | 101,291,888.94 | 98,654,190.37 |
| 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 | 72,726,785.63 | 71,698,602.23 | 73,991,333.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,373,268.55 | 873,489,417.41 | 877,662,951.30 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 4,054,027.34 | 5,761,425.90 | 5,628,253.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,584,302.67 | 16,522,230.37 | 20,127,848.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,705,659.86 | 83,239,618.10 | 82,988,721.10 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,685,436.56 | 10,224,932.37 | 8,394,772.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,136,179.61 | 58,235,427.27 | 57,502,113.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,780,981.46 | 33,136,051.05 | 38,401,033.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,771,589.30 | 1,253,599,593.64 | 1,263,351,218.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,984,264.29 | 8,833,309,593.58 | 8,057,162,938.57 |
| 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 | 966,989,129.06 | 924,697,536.11 | 1,117,471,257.02 |
| 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 | 2,388,861,230.87 | 2,394,809,626.51 | 1,526,505,365.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,263,318.07 | 589,013,323.52 | 379,792,650.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,597,912.80 | 1,805,796,302.99 | 1,146,712,714.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,121,086.47 | 132,572,577.79 | 145,995,465.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,728,343.25 | 83,107,024.99 | 74,184,223.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,942,611.90 | 24,675,321.42 | 14,250,416.44 |
| 应付股利(元) | - | - | - | - | 39,571,008.07 | 57,580,771.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,314,314.47 | 15,512,618.73 | 12,727,394.38 |
| 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 | 430,190,070.56 | 581,885,946.34 | 661,729,016.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,683,170.91 | 30,131,922.54 | 46,051,306.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,400,965.56 | 4,244,973,345.86 | 3,598,914,445.10 |
| 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 | 376,021,097.80 | 350,984,793.00 | 265,295,642.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,493,508.63 | 8,035,382.31 | 10,174,322.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,864.45 | 1,522,864.45 | 1,522,864.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,580.40 | 38,942,830.40 | 19,108,939.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,081.32 | 6,589,022.88 | 5,520,565.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,288,132.60 | 406,074,893.04 | 301,622,333.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,689,098.16 | 4,651,048,238.90 | 3,900,536,778.89 |
| 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 | 446,647,765.00 | 446,647,765.00 | 446,647,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,170,247.95 | 1,918,620,099.87 | 1,906,345,692.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,100,000.00 | 87,149,487.05 | 56,718,218.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,174,383.37 | -36,812,251.03 | -22,842,711.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,913,006.39 | 167,913,006.39 | 167,913,006.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,789,340.95 | 1,791,353,086.45 | 1,731,822,794.16 |
| 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 | 4,309,245,976.92 | 4,200,572,219.63 | 4,173,168,328.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,950,810.79 | -18,310,864.95 | -16,542,168.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,295,166.13 | 4,182,261,354.68 | 4,156,626,159.68 |
| 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 | 8,902,984,264.29 | 8,833,309,593.58 | 8,057,162,938.57 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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