| 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 | 584,835,875.77 | 828,186,092.69 | 909,964,180.55 |
| 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 | 516,809,390.41 | 325,566,768.80 | 299,159,626.03 |
| 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 | 1,875,447,761.98 | 1,788,313,880.69 | 1,710,425,714.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,689,362.57 | 86,596,622.38 | 86,561,166.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,758,399.41 | 1,701,717,258.31 | 1,623,864,548.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,750,881.36 | 36,862,431.63 | 66,946,157.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,711.21 | 17,951,663.35 | 24,742,971.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,793,023.51 | 2,306,209,748.06 | 2,394,706,297.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,515,271.31 | 294,823,897.47 | 335,011,577.01 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,271,225.21 | 23,209,596.10 | 36,230,338.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,695,091.53 | 5,763,785,622.38 | 5,901,844,780.67 |
| 非流动资产： | |||||||
| 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 | 8,276,397.80 | 8,331,021.31 | 8,493,710.43 |
| 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 | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,888,323.79 | 603,939,979.26 | 615,062,384.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,938,642.67 | 146,826,178.75 | 102,343,111.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,735.86 | 15,949,608.62 | 20,575,530.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,988,086.80 | 115,620,808.50 | 112,820,326.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,387.37 | 9,939,584.05 | 11,084,832.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,684,418.90 | 44,258,633.38 | 41,541,100.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,571,258.52 | 163,395,519.89 | 41,259,584.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,085,806.51 | 1,114,086,888.56 | 959,006,136.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,780,898.04 | 6,877,872,510.94 | 6,860,850,916.93 |
| 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 | 648,315,320.42 | 690,687,770.42 | 362,033,155.56 |
| 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 | 1,363,995,924.30 | 1,334,416,737.00 | 1,592,008,797.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,193,842.23 | 364,650,381.90 | 505,858,951.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,802,082.07 | 969,766,355.10 | 1,086,149,845.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,222,842.76 | 1,567,663,502.86 | 1,580,918,051.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,906,122.58 | 53,987,251.93 | 53,469,975.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,798,273.10 | 121,217,552.04 | 123,091,466.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,137.47 | 232,137.47 | 231,912.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,505,101.41 | 16,242,872.87 | 16,469,117.90 |
| 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 | 5,133,176.14 | 6,946,448.23 | 18,930,311.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,953,303.10 | 45,491,133.16 | 57,603,210.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,062,201.28 | 3,836,885,405.98 | 3,804,755,997.61 |
| 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 | 1,670,041.23 | 1,522,389.40 | 1,604,739.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 284,182.53 | 1,136,575.24 | 3,803,953.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,086.82 | 7,121,713.01 | 7,909,505.87 |
| 递延所得税负债(元) | - | - | - | - | 870,811.45 | 1,380,813.52 | 25,719.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,122.03 | 11,161,491.17 | 13,343,918.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,222,323.31 | 3,848,046,897.15 | 3,818,099,916.55 |
| 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 | 341,249,895.00 | 341,249,895.00 | 339,041,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,155,392.96 | 1,788,880,269.83 | 1,774,818,827.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,133,755.00 | -4,309,498.89 | -3,539,509.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,728,586.46 | 101,728,586.46 | 101,728,586.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,212,850.84 | 801,643,315.98 | 829,730,354.54 |
| 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 | 3,075,212,970.26 | 3,029,192,568.38 | 3,041,780,153.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,604.47 | 633,045.41 | 970,846.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,558,574.73 | 3,029,825,613.79 | 3,042,751,000.38 |
| 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 | 6,793,780,898.04 | 6,877,872,510.94 | 6,860,850,916.93 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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