| 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 | 723,801,076.42 | 813,008,807.03 | 770,782,536.77 |
| 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 | 290,263,750.00 | 140,423,111.11 | 115,256,111.11 |
| 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 | 1,730,338,622.17 | 1,531,106,386.73 | 1,433,154,824.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,456,785.87 | 128,389,951.54 | 244,608,806.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,881,836.30 | 1,402,716,435.19 | 1,188,546,017.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,565,503.55 | 123,439,392.99 | 106,112,509.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,723.17 | 5,521,083.48 | 22,701,098.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,853,349.45 | 3,231,743,009.02 | 3,214,085,995.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,506,978.81 | 96,385,777.69 | 60,162,906.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,283,889,245.04 | 6,116,690,265.34 | 5,896,510,626.60 |
| 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 | 39,605,037.18 | 40,495,079.40 | 41,358,323.19 |
| 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 | 35,352,916.02 | 35,530,697.14 | 35,483,348.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,741,759.72 | 1,095,385,871.93 | 1,112,587,732.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,611,044.77 | 545,818,044.95 | 489,245,464.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,227,056.57 | 26,867,587.00 | 30,772,247.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,456,526.60 | 209,067,606.02 | 158,133,208.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,790,287.63 | 442,913,107.99 | 482,915,267.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,525,139.43 | 57,514,766.06 | 59,986,385.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,163.75 | 6,854,477.00 | 5,198,079.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,992,070.89 | 88,696,568.65 | 183,743,128.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,883,002.56 | 2,549,143,806.14 | 2,599,423,185.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 |
| 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 | 1,064,872,039.08 | 904,872,039.08 | 915,873,936.38 |
| 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 | 248,563,061.13 | 276,378,116.79 | 274,849,770.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,563,061.13 | 276,378,116.79 | 274,849,770.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,247,884.59 | 90,455,355.71 | 104,244,535.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,547,972.16 | 157,467,310.92 | 128,030,097.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,673,768.90 | 18,422,099.44 | 12,919,270.29 |
| 应付股利(元) | - | 会员可见 | - | - | - | 28,583,784.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,789,269.05 | 170,044,899.86 | 201,955,728.39 |
| 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 | 365,993,230.48 | 263,897,928.87 | 67,576,211.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,706,444.76 | 117,132,965.10 | 150,104,224.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,393,670.15 | 2,027,254,499.81 | 1,855,553,774.45 |
| 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 | 254,415,477.70 | 356,515,477.70 | 462,335,477.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,843.25 | 15,227,613.13 | 18,456,252.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,137,115.04 | 22,293,436.31 | 20,732,530.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,779.07 | 3,870,809.57 | 3,870,792.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,442,215.06 | 397,907,336.71 | 505,395,052.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,835,885.21 | 2,425,161,836.52 | 2,360,948,827.13 |
| 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 | 81,906,040.00 | 81,906,040.00 | 81,906,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,171,098.63 | 1,812,723,083.31 | 1,797,633,070.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,893,470.13 | 16,330,617.01 | 16,155,105.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,953,020.00 | 40,953,020.00 | 40,953,020.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,600,076.47 | 3,647,452,851.91 | 3,542,513,685.95 |
| 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 | 5,707,523,705.23 | 5,599,365,612.23 | 5,479,160,922.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,412,657.16 | 641,306,622.73 | 655,824,063.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,936,362.39 | 6,240,672,234.96 | 6,134,984,985.35 |
| 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 | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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