| 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 | 603,609,440.17 | 359,057,825.45 | 659,194,927.23 |
| 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 | 1,301,499,234.51 | 1,358,708,373.43 | 1,388,230,436.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,428,969.52 | 175,289,585.70 | 203,723,984.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,070,264.99 | 1,183,418,787.73 | 1,184,506,452.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,468,486.18 | 133,889,536.60 | 127,300,589.50 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,655,043.14 | 23,655,043.14 | 23,655,043.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,764,601.29 | 186,675,271.40 | 195,896,484.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,605,511.70 | 1,078,490,953.65 | 698,626,959.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,875.13 | 65,718,313.96 | 61,476,688.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,301,998.73 | 193,217,102.17 | 132,332,180.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,415,712.89 | 3,400,109,139.80 | 3,286,713,308.84 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | 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 | 286,441,217.38 | 288,337,303.93 | 289,128,011.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,707,689.12 | 1,458,533,104.06 | 1,484,104,998.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,943,301.25 | 222,880,846.71 | 199,980,200.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,383,047.32 | 46,272,128.56 | 30,436,547.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,126,611.76 | 138,538,204.90 | 139,568,900.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,161,389.11 | 10,519,456.64 | 6,944,926.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,503,679.15 | 9,448,423.01 | 5,409,241.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,903,710.75 | 233,553,424.63 | 211,447,149.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,715,091.02 | 2,449,627,337.62 | 2,408,564,421.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,130,803.91 | 5,849,736,477.42 | 5,695,277,730.15 |
| 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 | 10,070,079.01 | 10,010,750.00 | 10,011,944.44 |
| 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 | 2,437,699,805.68 | 2,067,962,339.99 | 2,058,217,147.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,534,943.14 | 737,848,988.49 | 844,600,618.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,164,862.54 | 1,330,113,351.50 | 1,213,616,529.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,757,899.83 | 486,937,053.35 | 363,404,543.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,687,363.77 | 20,742,843.27 | 21,188,888.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,356.70 | 3,965,145.34 | 13,255,439.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,537,867.59 | 180,427,647.04 | 169,553,075.33 |
| 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 | 124,139,763.49 | 122,647,324.02 | 119,016,165.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,783,317.21 | 36,035,657.84 | 16,648,668.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,717,453.28 | 2,928,728,760.85 | 2,771,295,873.18 |
| 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 | 713,329,700.00 | 757,329,700.00 | 767,329,700.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,529,290.02 | 27,774,312.86 | 18,150,988.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,106,105.52 | 379,722,706.05 | 394,059,311.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,596,376.89 | 64,461,286.24 | 63,901,195.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,324.91 | 10,354,334.48 | 5,673,303.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,620,797.34 | 1,239,642,339.63 | 1,249,114,499.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,338,250.62 | 4,168,371,100.48 | 4,020,410,372.73 |
| 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 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,578,366,232.30 | -10,581,568,613.36 | -10,586,263,379.15 |
| 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 | 1,749,348,617.83 | 1,746,146,236.77 | 1,741,451,470.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,556,064.54 | -64,780,859.83 | -66,584,113.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,792,553.29 | 1,681,365,376.94 | 1,674,867,357.42 |
| 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 | 6,200,130,803.91 | 5,849,736,477.42 | 5,695,277,730.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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