| 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 | 853,606,952.37 | 883,596,060.75 | 621,027,615.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 248,557,204.38 | 60,041,260.28 | 50,213,632.88 |
| 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 | 1,851,500,992.92 | 1,736,357,546.52 | 1,665,490,889.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,381,822.26 | 179,172,488.61 | 241,762,267.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,119,170.66 | 1,557,185,057.91 | 1,423,728,622.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,451,908.91 | 118,591,982.61 | 183,030,709.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,347,693.18 | 34,293,147.05 | 43,252,123.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,006,076.59 | 3,906,483,825.94 | 3,875,479,718.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,872,366.64 | 195,144,442.08 | 149,920,738.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,885,855.03 | 109,910,893.69 | 119,046,666.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,195,447.85 | 7,190,935,990.95 | 6,892,157,130.40 |
| 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 | 32,745,728.84 | 149,456.02 | 178,818.63 |
| 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 | 57,446,000.00 | 57,446,000.00 | 27,446,000.00 |
| 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 | 244,805,000.00 | 240,664,000.00 | 294,850,842.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,107,939.24 | 968,230,734.53 | 701,202,539.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,812,309.46 | 197,085,600.42 | 277,263,119.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,784,214.46 | 50,492,338.73 | 52,944,763.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,554,845.00 | 170,330,128.09 | 169,011,860.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,169,910.88 | 62,828,613.83 | 36,930,364.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,238,062.21 | 55,746,030.40 | 57,605,537.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,805,376.94 | 72,891,834.87 | 65,599,515.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,134,422.80 | 87,053,088.07 | 89,656,985.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,603,809.83 | 1,962,917,824.96 | 1,772,690,347.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,799,257.68 | 9,153,853,815.91 | 8,664,847,478.06 |
| 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 | 618,887,622.20 | 555,726,022.47 | 434,526,003.77 |
| 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 | 2,034,777,691.17 | 1,892,699,885.37 | 1,893,158,562.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,384,635.37 | 307,674,359.43 | 367,055,820.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,393,055.80 | 1,585,025,525.94 | 1,526,102,741.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,349,050.46 | 2,608,237,535.61 | 2,536,966,966.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,267,599.88 | 73,915,104.64 | 28,615,513.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,207,813.85 | 29,676,641.17 | 15,614,399.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530.99 | 110,213.98 | 244.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,046,709.67 | 44,105,590.13 | 32,169,498.40 |
| 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 | 194,597,449.45 | 193,749,257.65 | 139,387,885.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,412.06 | 6,474,989.94 | 18,494,997.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,193,879.73 | 5,404,695,240.96 | 5,098,934,071.69 |
| 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 | 465,443,397.60 | 387,038,275.04 | 305,274,499.47 |
| 应付债券(元) | 会员可见 | 会员可见 | 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 | 34,010,773.33 | 37,273,064.80 | 39,180,940.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 23,486,130.73 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,136,681.23 | - | 22,819,417.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809,685.34 | 19,425,510.36 | 19,747,235.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,170,056.09 | 32,023,209.18 | 33,254,329.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,570,593.59 | 499,246,190.11 | 420,276,421.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,824,764,473.32 | 5,903,941,431.07 | 5,519,210,493.61 |
| 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 | 288,064,556.00 | 286,998,654.00 | 283,606,254.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,685,431.03 | 1,755,520,536.93 | 1,717,962,009.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,339,807.33 | 99,340,996.39 | 110,154,288.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,201,199.55 | -9,904,088.59 | -10,071,247.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,031,413.51 | 42,184,246.34 | 40,315,539.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,510,822.23 | 86,510,822.23 | 86,510,822.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,736,632.67 | 1,058,027,303.86 | 1,058,925,098.77 |
| 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 | 3,321,487,848.56 | 3,119,996,478.38 | 3,067,094,188.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,546,935.80 | 129,915,906.46 | 78,542,795.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,034,784.36 | 3,249,912,384.84 | 3,145,636,984.45 |
| 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 | 9,309,799,257.68 | 9,153,853,815.91 | 8,664,847,478.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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