| 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 | 771,048,769.25 | 940,854,435.44 | 1,057,408,694.49 |
| 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 | 458,338,472.90 | 376,697,248.14 | 175,111,902.40 |
| 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 | 1,043,402,211.96 | 1,065,496,997.40 | 1,038,211,034.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,803,128.80 | 194,366,577.28 | 150,155,632.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,599,083.16 | 871,130,420.12 | 888,055,401.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,098,427.13 | 253,448,049.67 | 111,815,195.62 |
| 应收股利(元) | - | - | - | - | - | 26,672,297.08 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,121,719.50 | 23,148,621.09 | 13,253,615.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,336,057.51 | 2,889,387,510.97 | 2,701,787,760.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,990,154.86 | 239,539,230.61 | 285,839,222.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,329,423.73 | 81,100,779.80 | 76,779,858.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,800,337.82 | 6,037,528,183.61 | 5,916,147,905.23 |
| 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 | 112,707,625.00 | 98,405,313.51 | 110,333,717.00 |
| 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 | 87,641,893.41 | 87,641,893.41 | 87,641,893.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,124,186.32 | 644,571,915.32 | 546,869,114.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,689,720.12 | 131,224,068.42 | 208,403,226.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,335.64 | 781,021.71 | 684,087.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,944,661.41 | 90,935,498.80 | 95,067,916.59 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,305,076.77 | 6,305,076.77 | 6,305,076.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,927.57 | 1,592,940.26 | 1,196,786.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,973,122.52 | 56,097,469.03 | 70,712,492.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,249,741.02 | 30,244,962.62 | 24,655,016.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,171,289.78 | 1,147,800,159.85 | 1,151,869,328.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,278,971,627.60 | 7,185,328,343.46 | 7,068,017,233.87 |
| 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 | 72,922,577.79 | 207,385,679.82 | 411,034,386.67 |
| 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 | 2,042,932,370.30 | 1,888,538,558.83 | 1,824,928,100.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,998,007.63 | 789,555,432.25 | 755,308,113.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,934,362.67 | 1,098,983,126.58 | 1,069,619,987.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,020,783.98 | 2,108,563,591.44 | 2,022,525,146.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,719,811.10 | 69,308,134.36 | 57,322,008.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,095,584.46 | 6,277,730.70 | 7,758,889.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,907,802.56 | 67,213,626.36 | 55,162,247.97 |
| 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 | 727,119.96 | 1,643,590.96 | 1,713,250.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,681,769.47 | 81,606,289.09 | 65,243,016.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,007,819.62 | 4,430,537,201.56 | 4,445,687,045.93 |
| 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 | 282,196,400.49 | 248,055,100.00 | 120,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,582,768.73 | 49,770,763.58 | 36,386,389.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,260,216.44 | 91,398,790.55 | 98,872,860.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,167.03 | 1,601,324.89 | 1,624,938.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,617,552.69 | 390,825,979.02 | 256,884,188.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,625,372.31 | 4,821,363,180.58 | 4,702,571,234.77 |
| 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 | 137,303,350.00 | 137,303,350.00 | 137,303,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,597,680.55 | 2,074,875,999.56 | 2,078,484,840.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,394,977.90 | 61,336,783.15 | 72,010,558.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673,750.03 | 5,819,448.10 | 12,517,560.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,007,432.96 | 56,007,432.96 | 56,007,432.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,416,279.91 | 147,933,095.58 | 150,093,240.06 |
| 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 | 2,323,603,515.55 | 2,360,602,543.05 | 2,362,395,866.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,739.74 | 3,362,619.83 | 3,050,133.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,346,255.29 | 2,363,965,162.88 | 2,365,445,999.10 |
| 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 | 7,278,971,627.60 | 7,185,328,343.46 | 7,068,017,233.87 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-31 | 2024-04-26 |
| 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) |