| 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 | 956,712,538.44 | 1,045,264,330.15 | 1,050,233,467.56 |
| 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 | 70,090,767.13 | 70,075,863.01 | - |
| 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 | 2,127,352,249.79 | 1,996,007,039.36 | 1,912,084,717.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,256,079.45 | 412,011,077.62 | 387,156,781.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,096,170.34 | 1,583,995,961.74 | 1,524,927,935.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,480,646.86 | 123,846,083.39 | 125,703,980.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,356.03 | 6,059,241.52 | 4,278,405.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,863,776.38 | 475,822,164.90 | 505,355,414.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,563,405.19 | 46,675,874.60 | 20,927,848.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,210,147.21 | 3,898,366,897.73 | 3,750,797,905.93 |
| 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 | - | - | - |
| 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 | 5,296,757.60 | 3,307,612.14 | 1,286,206.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,437,096.88 | 1,572,054,966.82 | 1,559,198,770.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,982,022.93 | 335,033,297.09 | 139,564,002.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,421.36 | 8,243,817.70 | 9,896,891.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,251,734.05 | 430,627,165.59 | 433,358,023.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,319.94 | 2,146,247.61 | 644,832.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,440,751.79 | 71,099,012.96 | 73,414,621.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,985,256.07 | 34,750,688.03 | 95,919,406.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,248,278.03 | 2,602,044,725.35 | 2,458,064,672.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,458,425.24 | 6,500,411,623.08 | 6,208,862,578.15 |
| 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 | 785,513,999.72 | 910,752,405.10 | 767,409,880.42 |
| 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 | 1,822,397,474.74 | 1,369,866,028.17 | 1,157,589,157.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,540,354.72 | 934,930,879.76 | 748,503,866.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,857,120.02 | 434,935,148.41 | 409,085,291.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,496.21 | 6,617,524.91 | 12,892,230.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,267,840.85 | 49,270,167.81 | 42,537,773.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,621,777.94 | 13,602,131.39 | 33,397,313.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,000.00 | 1,074,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667,059.19 | 51,617,121.95 | 11,338,073.13 |
| 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 | 192,897,928.67 | 369,112,124.58 | 575,068,477.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,705,618.01 | 478,900,952.01 | 511,575,532.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,595,195.33 | 3,250,812,455.92 | 3,111,808,438.25 |
| 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 | 597,287,274.52 | 403,412,832.02 | 268,966,657.30 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 748,590,580.06 | 740,385,573.62 | 732,268,860.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,266.08 | 7,104,419.29 | 8,200,101.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,362,382.68 | 130,167,422.11 | 132,972,461.53 |
| 递延所得税负债(元) | - | - | - | - | - | - | 126,322.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,023,503.34 | 1,281,070,247.04 | 1,142,534,402.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,618,698.67 | 4,531,882,702.96 | 4,254,342,841.05 |
| 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 | 459,284,811.00 | 459,284,703.00 | 459,284,703.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 126,706,453.15 | 126,706,605.81 | 126,706,605.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,522,576.57 | 882,755,283.22 | 931,208,717.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,678,400.00 | 44,678,400.00 | 99,719,951.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,254.13 | -1,782,593.08 | -1,445,042.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,801,253.49 | 25,801,253.49 | 25,801,253.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,171,052.59 | 521,073,701.93 | 514,852,113.35 |
| 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 | 2,041,659,000.93 | 1,969,160,554.37 | 1,956,688,398.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,274.36 | -631,634.25 | -2,168,661.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,839,726.57 | 1,968,528,920.12 | 1,954,519,737.10 |
| 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 | 6,866,458,425.24 | 6,500,411,623.08 | 6,208,862,578.15 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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