| 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 | 945,460,553.46 | 951,783,775.67 | 944,663,792.72 |
| 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 | 32,975,749.75 | 4,394,380.00 | 7,065,540.00 |
| 衍生金融资产(元) | - | - | - | - | 7,007,400.00 | - | - |
| 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 | 873,563,841.90 | 904,043,798.63 | 916,092,093.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,613,501.10 | 139,439,453.32 | 111,524,919.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,950,340.80 | 764,604,345.31 | 804,567,174.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,467,854.45 | 134,860,314.91 | 150,439,270.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,563,518.68 | 15,838,912.90 | 17,586,707.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,443,184.19 | 1,079,761,072.76 | 1,057,327,657.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,189.71 | 2,201,124.91 | 1,124,533.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,472,565.71 | 69,210,951.89 | 56,782,174.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,914,535.39 | 3,184,623,150.82 | 3,203,978,452.30 |
| 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 | 17,012,206.27 | 16,234,290.24 | 16,009,589.25 |
| 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 | 87,477,413.76 | 87,477,413.76 | 87,477,413.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,032,989.35 | 374,869,404.76 | 364,934,803.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,401,946.79 | 540,219,867.71 | 454,200,164.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,413,452.91 | 41,362,695.88 | 45,346,367.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,526,251.90 | 185,309,111.00 | 189,326,268.47 |
| 开发支出(元) | - | - | 会员可见 | - | 6,120,319.78 | 5,381,834.80 | 4,599,569.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,411,088.71 | 100,737,115.61 | 100,737,115.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,588,807.37 | 43,096,883.03 | 46,809,836.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,653.75 | 24,524,882.39 | 24,758,240.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,107,544.00 | 108,432,249.55 | 48,863,556.18 |
| 非流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,149,674.59 | 1,527,645,748.73 | 1,383,062,925.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,064,209.98 | 4,712,268,899.55 | 4,587,041,377.87 |
| 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 | 971,794,369.98 | 955,936,331.33 | 832,391,383.00 |
| 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 | 164,561,484.17 | 175,552,502.58 | 169,550,396.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,561,484.17 | 175,552,502.58 | 169,550,396.70 |
| 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 | 74,499,489.48 | 68,984,544.56 | 83,881,164.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,874,192.50 | 21,635,176.72 | 24,419,295.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,943,275.63 | 46,618,801.24 | 50,518,474.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,250,385.45 | 7,356,742.26 | 11,956,487.11 |
| 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 | 104,044,390.13 | 106,388,919.99 | 97,964,259.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,484,161.70 | 74,699,147.80 | 51,247,812.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,451,749.04 | 1,457,172,166.48 | 1,321,929,273.91 |
| 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 | 398,986,021.14 | 361,953,496.46 | 323,825,771.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,679,355.81 | 26,880,081.71 | 51,547,509.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,149,167.65 | 19,663,559.00 | 20,835,033.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,592,808.21 | 13,744,062.19 | 14,504,473.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,407,352.81 | 422,241,199.36 | 410,712,787.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,859,101.85 | 1,879,413,365.84 | 1,732,642,061.74 |
| 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 | 164,436,977.00 | 164,436,977.00 | 117,969,399.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,285,491.49 | 2,079,517,022.57 | 2,139,215,940.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,455.73 | 3,335,814.58 | 3,062,852.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,835.18 | 6,755,532.32 | 5,739,129.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,889,545.88 | 54,889,545.88 | 54,889,545.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,025,484.14 | 465,415,575.56 | 474,370,956.90 |
| 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 | 2,779,989,789.42 | 2,774,350,467.91 | 2,795,247,824.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,215,318.71 | 58,505,065.80 | 59,151,491.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,205,108.13 | 2,832,855,533.71 | 2,854,399,316.13 |
| 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 | 4,845,064,209.98 | 4,712,268,899.55 | 4,587,041,377.87 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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