| 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 | 1,534,052,373.22 | 921,299,394.73 | 1,117,233,458.74 |
| 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 | 456,302.66 | 701,994,040.86 | 802,477,401.43 |
| 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 | 1,426,571,920.41 | 1,437,078,369.49 | 1,301,529,061.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,957,312.58 | 253,453,904.00 | 262,328,634.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,614,607.83 | 1,183,624,465.49 | 1,039,200,426.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,619,077.88 | 39,440,506.98 | 70,799,866.70 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,390,966.59 | 19,335,173.09 | 16,672,415.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,486,390.61 | 645,145,672.50 | 638,335,937.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,858,673.04 | 59,579,875.84 | 80,426,337.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,360.94 | 1,236,690.74 | 5,279,200.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,116,640.82 | 3,853,179,788.27 | 4,100,004,588.43 |
| 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 | 14,166,242.55 | 13,394,438.71 | 12,749,919.97 |
| 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 | 24,058,186.60 | 23,167,989.44 | 23,167,989.44 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,106,410.00 | 55,106,410.00 | 55,106,410.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,237,284.29 | 940,142,917.10 | 957,335,726.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,528,759.50 | 43,505,564.33 | 13,876,694.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,132.62 | 408,574.67 | 487,458.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,543,051.13 | 290,876,200.19 | 292,926,988.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,521,537.26 | 58,846,789.28 | 55,711,487.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,052,102.12 | 38,892,624.23 | 43,515,082.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,582,706.07 | 1,464,341,507.95 | 1,454,877,757.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,699,346.89 | 5,317,521,296.22 | 5,554,882,345.74 |
| 流动负债： | |||||||
| 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 | 999,180,037.94 | 1,078,623,515.87 | 1,078,020,550.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,797,413.36 | 289,551,906.04 | 226,933,608.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,382,624.58 | 789,071,609.83 | 851,086,942.31 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,110,412.13 | 204,606,676.81 | 225,636,830.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,518.98 | 28,958,498.68 | 29,924,563.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,730.44 | 18,516,348.13 | 13,663,803.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,137,169.89 | 36,905,575.09 | 37,542,342.49 |
| 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 | 233,808.93 | 233,808.93 | 126,854,072.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,709,752.94 | 145,755,652.60 | 187,909,096.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,680,431.25 | 1,513,600,076.11 | 1,699,551,260.81 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | - | - | - | - | 245,499.36 | 245,499.36 | 245,499.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 587,012.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,973,418.24 | 141,528,379.80 | 140,247,675.36 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,012.00 | 587,012.00 | 587,012.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,335,072.67 | 11,335,072.67 | 11,335,072.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,665,517.32 | 40,006,640.79 | 41,585,736.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,427,776.75 | 15,439,503.00 | 15,451,229.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,234,296.34 | 709,142,107.62 | 709,452,224.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,914,727.59 | 2,222,742,183.73 | 2,409,003,485.60 |
| 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 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,310,355.68 | 28,310,381.70 | 28,310,381.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,574.31 | 15,826,225.76 | 12,529,019.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,965,732.62 | 194,375,671.46 | 244,967,485.19 |
| 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 | 3,041,180,154.91 | 3,038,792,771.22 | 3,086,087,378.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,464.39 | 55,986,341.27 | 59,791,481.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,784,619.30 | 3,094,779,112.49 | 3,145,878,860.14 |
| 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 | 5,251,699,346.89 | 5,317,521,296.22 | 5,554,882,345.74 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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