| 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 |
| 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 |
| 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 | 918,500,352.23 | 890,807,693.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 3,325,387,816.47 | 3,164,847,150.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,399,089.32 | 847,255,352.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,988,727.15 | 2,317,591,798.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,012,832.23 | 64,502,584.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,881,804.30 | 55,082,051.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,248,885.18 | 958,153,705.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,629,785.18 | 36,675,738.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,167,390.69 | 5,230,688,854.71 |
| 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 | 24,409,207.02 | 25,100,941.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,407,690.13 | 605,327,287.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,249,411.15 | 58,412,538.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,710,224.52 | 109,966,146.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,729,673.36 | 131,795,233.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,720.14 | 430,720.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,936,926.32 | 931,032,867.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,104,317.01 | 6,161,721,722.57 |
| 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 | 29,120,000.00 | 29,689,761.11 |
| 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 | 1,888,302,249.57 | 1,814,662,314.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,303,060.80 | 484,954,100.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,999,188.77 | 1,329,708,214.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,684,763.64 | 33,570,431.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,678,205.71 | 58,802,266.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,956,982.03 | 29,429,579.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,193,015.43 | 72,821,831.96 |
| 应付利息(元) | - | - | - | 会员可见 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,943,432.92 | 102,071,419.75 |
| 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 | 39,315,640.36 | 57,379,644.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,504,123.51 | 1,200,811,850.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,698,413.17 | 3,399,239,099.94 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 会员可见 | 116,411,938.03 | 41,557,498.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,112,700.78 | 42,667,378.33 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,872,820.42 | 10,474,381.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,595,902.34 | 18,125,540.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,982,046.34 | 18,155,620.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,975,407.91 | 130,980,417.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,673,821.08 | 3,530,219,517.81 |
| 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 | 452,525,000.00 | 452,525,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,140,130.97 | 544,028,880.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,198,235.08 | 83,198,235.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,374.30 | 108,024.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,584,434.09 | 45,845,400.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,323,391.63 | 258,323,391.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,580,903.90 | 1,376,330,665.03 |
| 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 | 2,552,424,251.21 | 2,593,963,127.49 |
| 少数股东权益(元) | - | - | - | - | 32,006,244.72 | 37,539,077.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,430,495.93 | 2,631,502,204.76 |
| 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 | 6,276,104,317.01 | 6,161,721,722.57 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-26 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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