| 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 | 1,327,108,423.39 | 936,148,334.79 | 1,069,842,766.28 |
| 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 | 1,288,566,696.74 | 1,383,723,263.88 | 1,488,937,523.55 |
| 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 | 1,891,940,092.92 | 1,509,820,807.24 | 1,503,619,809.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,282,677.51 | 169,009,608.27 | 331,331,990.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,657,415.41 | 1,340,811,198.97 | 1,172,287,819.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,608,817.37 | 97,821,765.61 | 146,096,655.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,279,801.73 | 14,043,777.31 | 17,975,377.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,731,491.07 | 995,921,410.64 | 1,043,870,607.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,830,969.92 | 65,623,712.77 | 70,644,119.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,104,062.70 | 5,390,538,832.05 | 5,799,194,139.86 |
| 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 | 99,084,247.32 | 97,118,731.28 | 100,621,904.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,085,186.47 | 1,005,461,185.62 | 944,457,288.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,361,380.29 | 107,606,963.42 | 114,544,212.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,418,262.59 | 19,866,115.51 | 23,100,481.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,899,589.96 | 77,921,506.45 | 78,759,602.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,091.01 | 5,355,091.01 | 5,355,091.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,510,678.72 | 33,061,147.88 | 39,354,093.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,027.33 | 2,612,598.64 | 3,184,620.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,957,276.82 | 105,282,807.67 | 117,402,812.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,950,740.51 | 1,454,286,147.48 | 1,426,780,107.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,054,803.21 | 6,844,824,979.53 | 7,225,974,247.79 |
| 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 | 368,469,592.17 | 336,504,434.83 | 280,327,887.50 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,891,092,227.32 | 2,431,767,793.13 | 2,668,078,526.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,069,582.14 | 827,822,597.15 | 900,359,877.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,022,645.18 | 1,603,945,195.98 | 1,767,718,649.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,804,513.02 | 92,080,473.99 | 105,918,232.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,918,856.28 | 87,562,593.10 | 89,528,437.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,735,075.81 | 29,330,118.29 | 55,269,755.84 |
| 应付股利(元) | - | - | - | - | 108,185,985.49 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,564,085.29 | 79,858,865.62 | 96,431,090.55 |
| 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 | 55,429,600.49 | 50,717,488.33 | 45,747,838.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,964,589.93 | 11,965,640.63 | 8,366,801.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,164,525.80 | 3,119,787,407.92 | 3,349,668,570.89 |
| 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 | 229,538,323.34 | 235,743,613.77 | 243,457,803.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,347.64 | 3,651,699.89 | 5,038,464.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,505,164.98 | 80,503,175.60 | 77,250,993.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,830,371.10 | 31,505,563.79 | 29,341,013.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,345.92 | 6,371,904.73 | 8,836,485.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,019,552.98 | 357,775,957.78 | 363,924,760.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,184,078.78 | 3,477,563,365.70 | 3,713,593,331.20 |
| 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 | 420,957,142.00 | 420,957,142.00 | 420,957,142.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,537,643.74 | 2,068,305,156.18 | 2,066,072,663.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,724.15 | -2,671.91 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,259,450.49 | 99,259,450.49 | 99,259,450.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,791,891.25 | 757,553,414.11 | 908,624,706.54 |
| 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 | 3,320,565,851.63 | 3,346,072,490.87 | 3,494,913,962.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,304,872.80 | 21,189,122.96 | 17,466,954.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,870,724.43 | 3,367,261,613.83 | 3,512,380,916.59 |
| 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 | 7,518,054,803.21 | 6,844,824,979.53 | 7,225,974,247.79 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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