| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,143,774,804.62 | 1,328,654,315.17 | 1,191,507,688.79 | 1,371,454,980.35 | 1,293,478,147.13 | 927,729,036.12 |
| 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 | 117,171,610.06 | 174,173,987.53 | 213,951,699.81 | 50,224,259.50 | 28,777,942.47 | 24,956,613.97 |
| 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 | 2,682,538,650.11 | 2,409,889,538.96 | 2,525,559,632.37 | 2,156,154,370.61 | 1,305,301,729.59 | 1,189,815,667.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,735,504.99 | 139,940,127.83 | 316,020,520.08 | 311,324,945.90 | 136,726,787.37 | 132,485,784.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,803,145.12 | 2,269,949,411.13 | 2,209,539,112.29 | 1,844,829,424.71 | 1,168,574,942.22 | 1,057,329,882.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,283,339.05 | 158,480,628.42 | 140,413,254.81 | 272,460,943.98 | 201,100,905.27 | 114,272,941.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,326.40 | 26,156,583.34 | 23,210,323.56 | 29,560,924.76 | 19,860,670.82 | 56,258,736.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,772,991.13 | 4,603,382,095.29 | 4,679,845,730.14 | 4,511,690,485.16 | 4,246,251,245.42 | 3,655,725,897.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,817,589.17 | 427,336,422.55 | 405,306,269.00 | 301,428,965.90 | 205,605,195.08 | 186,244,649.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,171,202.03 | 461,601,917.29 | 491,182,317.81 | 475,627,493.05 | 819,466,456.45 | 702,834,376.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,608,470.59 | 234,897,680.39 | 259,132,376.73 | 187,612,143.12 | 171,533,021.88 | 191,764,124.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,985,852.63 | 10,476,720,605.35 | 10,994,774,806.86 | 10,629,330,684.85 | 9,011,549,825.81 | 7,496,731,863.66 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,805,125.90 | 88,732,319.37 | 72,506,296.18 | 40,397,669.94 | 141,620,072.78 | 140,733,967.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,138,994.92 | 554,153,762.68 | 516,687,335.80 | 458,240,997.06 | 453,154,585.72 | 421,133,586.91 |
| 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 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,571,627.10 | 533,839,903.04 | 531,999,328.50 | 472,544,011.51 | 460,032,685.57 | 464,542,520.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,642.66 | 106,568,537.99 | 79,652,009.64 | 96,875,351.58 | 115,084,264.27 | 32,822,243.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,918,123.09 | 18,165,386.91 | 20,836,033.30 | 17,264,057.71 | 19,924,381.03 | 22,470,946.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,966,588.79 | 241,282,188.68 | 247,248,486.32 | 252,732,652.77 | 257,249,647.61 | 255,573,788.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,886,583.05 | 30,398,280.10 | 30,398,280.10 | 66,598,623.69 | 66,598,623.69 | 66,598,623.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,155.23 | 6,631,205.97 | 7,409,618.64 | 7,787,964.24 | 6,486,041.25 | 7,246,426.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,149,349.09 | 87,066,033.71 | 86,530,560.77 | 74,730,551.15 | 71,145,883.16 | 77,802,120.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,350,861.38 | 27,117,757.03 | 22,933,328.45 | 17,983,802.54 | 13,367,590.68 | 27,658,153.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,829,407.21 | 1,788,912,731.48 | 1,711,158,633.70 | 1,600,113,038.19 | 1,699,621,131.76 | 1,611,539,734.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,815,259.84 | 12,265,633,336.83 | 12,705,933,440.56 | 12,229,443,723.04 | 10,711,170,957.57 | 9,108,271,597.93 |
| 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 | 576,894,633.60 | 844,489,131.70 | 606,686,594.18 | 912,481,791.64 | 1,029,658,261.48 | 707,306,031.00 |
| 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 | 3,407,907,837.40 | 3,798,753,802.86 | 4,721,864,665.78 | 3,955,967,260.65 | 3,506,927,203.04 | 2,913,172,322.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,961,316.18 | 1,347,253,888.53 | 1,666,978,020.62 | 1,769,478,151.13 | 1,399,944,797.89 | 1,444,464,459.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,946,521.22 | 2,451,499,914.33 | 3,054,886,645.16 | 2,186,489,109.52 | 2,106,982,405.15 | 1,468,707,862.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,785,513.44 | 2,809,145,538.89 | 2,730,248,504.28 | 3,009,470,774.06 | 2,084,406,948.01 | 1,535,681,795.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,284,702.50 | 107,334,171.58 | 123,280,467.25 | 69,889,780.92 | 51,142,737.32 | 45,126,295.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,941,145.09 | 46,290,757.70 | 151,165,394.97 | 60,559,331.75 | 51,678,844.05 | 64,926,636.06 |
| 应付股利(元) | 会员可见 | - | - | - | 70,049,892.00 | - | - | - | 46,699,928.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,444,310.57 | 47,919,311.43 | 56,191,053.65 | 29,751,156.32 | 25,778,366.89 | 25,187,466.40 |
| 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 | 12,252,548.36 | 7,786,925.05 | 8,000,708.13 | 8,111,683.91 | 9,150,347.98 | 9,549,614.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,100,158.47 | 183,808,715.52 | 173,600,035.25 | 230,030,635.42 | 151,244,347.81 | 150,897,064.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,660,741.43 | 7,845,528,354.73 | 8,571,037,423.49 | 8,276,262,414.67 | 6,956,686,984.58 | 5,451,847,225.38 |
| 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 | 131,297,525.23 | 64,900,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,055.94 | 11,186,057.28 | 12,528,276.46 | 8,732,114.99 | 10,898,644.51 | 12,005,817.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,133.70 | 18,427,068.02 | 18,427,068.02 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,188,997.92 | 93,638,753.91 | 94,270,500.24 | 87,341,988.90 | 87,357,202.56 | 57,773,491.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,103.42 | 17,957,787.45 | 18,515,406.02 | 19,213,533.30 | 20,469,654.41 | 21,656,042.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,624,816.21 | 206,109,666.66 | 143,741,250.74 | 115,287,637.19 | 118,725,501.48 | 91,435,351.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,285,557.64 | 8,051,638,021.39 | 8,714,778,674.23 | 8,391,550,051.86 | 7,075,412,486.06 | 5,543,282,576.73 |
| 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 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,436,132.84 | 1,210,639,470.05 | 1,210,221,117.20 | 1,193,057,223.61 | 1,192,522,945.55 | 1,192,189,766.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,502.90 | 2,977,983.53 | 2,824,003.90 | 4,173,134.85 | 4,869,753.99 | 749,747.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,722,608.49 | 95,722,608.49 | 95,722,608.49 | 74,486,131.36 | 74,486,131.36 | 74,486,131.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,483,233.85 | 2,516,032,288.45 | 2,295,095,919.56 | 2,093,000,167.26 | 1,867,485,010.01 | 1,783,878,462.54 |
| 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 | 4,089,209,118.08 | 4,058,871,990.52 | 3,837,363,289.15 | 3,598,216,297.08 | 3,372,863,480.91 | 3,284,803,747.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,320,584.12 | 155,123,324.92 | 153,791,477.18 | 239,677,374.10 | 262,894,990.60 | 280,185,273.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,529,702.20 | 4,213,995,315.44 | 3,991,154,766.33 | 3,837,893,671.18 | 3,635,758,471.51 | 3,564,989,021.20 |
| 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 | 11,451,815,259.84 | 12,265,633,336.83 | 12,705,933,440.56 | 12,229,443,723.04 | 10,711,170,957.57 | 9,108,271,597.93 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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