| 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 | 571,552,799.46 | 356,226,798.11 | 432,900,887.36 |
| 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 | 1,860,481,984.16 | 1,838,504,549.04 | 1,606,171,520.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,157,270.06 | 470,235,420.20 | 599,595,235.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,324,714.10 | 1,368,269,128.84 | 1,006,576,284.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,880.76 | 8,726,225.71 | 7,978,274.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,560.16 | 2,556,721.55 | 674,988.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,918,583.00 | 528,750,812.42 | 370,780,665.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,079.38 | 11,607,742.57 | 932,374.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,986,683.02 | 2,758,017,992.83 | 2,628,419,572.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,867.25 | 989,115.64 | 1,010,442.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,750,177.57 | 1,194,768,855.25 | 1,218,168,017.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,285,005.52 | 378,467,170.42 | 376,205,673.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,362.27 | 17,726,428.01 | 18,482,578.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,040,882.48 | 49,394,805.43 | 49,910,562.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,377.34 | 1,342,813.53 | 1,507,275.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,373,537.78 | 104,889,677.18 | 105,156,574.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,845.67 | 5,844,745.43 | 4,349,126.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,661,055.88 | 1,753,423,610.89 | 1,774,790,250.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,647,738.90 | 4,511,441,603.72 | 4,403,209,822.59 |
| 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 | 325,177,083.33 | 281,790,302.47 | 406,174,077.09 |
| 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 | 1,239,485,849.54 | 1,158,397,530.41 | 786,109,505.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,553,694.24 | 243,688,473.73 | 319,533,210.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,932,155.30 | 914,709,056.68 | 466,576,295.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,231.21 | 1,404,605.09 | 3,343,456.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,905,328.46 | 22,870,993.31 | 19,214,415.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,169.45 | 2,735,699.67 | 8,747,883.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,778,135.83 | 70,775,587.57 | 76,883,510.57 |
| 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 | 3,354,592.80 | 3,274,325.55 | 3,241,227.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,727,613.20 | 318,438,722.75 | 465,445,968.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,998,003.82 | 1,859,687,766.82 | 1,769,160,044.86 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,087.06 | 15,505,646.14 | 16,295,229.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,783,513.64 | 182,024,347.56 | 186,027,709.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,985,600.70 | 197,529,993.70 | 202,322,939.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,983,604.52 | 2,057,217,760.52 | 1,971,482,983.92 |
| 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 | 240,941,600.00 | 240,941,600.00 | 240,941,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,151,819.33 | 2,032,177,679.54 | 2,027,596,103.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,941,865.71 | 459,941,865.71 | 432,669,504.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,161.90 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,681,247.97 | 62,681,247.97 | 62,681,247.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,047,195.60 | 578,365,206.97 | 533,177,408.04 |
| 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 | 2,439,664,159.09 | 2,454,223,868.77 | 2,431,726,854.65 |
| 少数股东权益(元) | - | - | - | - | -24.71 | -25.57 | -15.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,664,134.38 | 2,454,223,843.20 | 2,431,726,838.67 |
| 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 | 4,662,647,738.90 | 4,511,441,603.72 | 4,403,209,822.59 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-17 | 2025-04-17 | 2024-10-29 | 2024-08-09 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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