| 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 | 289,738,533.94 | 294,945,613.62 | 97,629,717.82 |
| 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 | 701,180.68 | - | - |
| 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 | 2,064,346,527.60 | 1,645,790,680.13 | 1,421,570,787.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,322,920.49 | 30,589,521.01 | 3,688,182.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,023,607.11 | 1,615,201,159.12 | 1,417,882,605.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,658,474.22 | 97,865,808.11 | 77,599,172.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,252.34 | 8,213,816.24 | 6,919,078.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,819,731.57 | 1,215,221,393.34 | 1,144,739,057.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,509,987.50 | 455,306,042.23 | 974,702,126.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,787,077.19 | 4,608,249,382.22 | 4,839,474,792.27 |
| 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 | 354,368.10 | 325,956.02 | 274,248.23 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,386,285.24 | 2,428,240.27 | 2,470,195.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,426,632.26 | 2,320,650,198.91 | 2,351,946,935.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,930,936.31 | 248,784,313.79 | 40,751,909.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,495.32 | 15,218,682.47 | 3,129,810.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,012,660.92 | 281,264,906.01 | 282,145,542.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,027.51 | 1,869,375.89 | 2,008,724.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,668,211.19 | 46,167,453.46 | 45,068,324.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,010,110.98 | 82,952,180.93 | 79,981,178.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,811,727.83 | 2,999,661,307.75 | 2,807,776,868.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,598,805.02 | 7,607,910,689.97 | 7,647,251,660.83 |
| 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 | 409,150,351.84 | 636,729,796.28 | 796,765,644.81 |
| 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 | 359,317,611.88 | 281,997,267.19 | 204,384,075.80 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,317,611.88 | 281,997,267.19 | 204,384,075.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,081.93 | 7,982,893.31 | 18,458,381.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,968.72 | 31,191,411.21 | 23,218,659.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,710,477.80 | 58,457,530.83 | 96,505,243.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,910,454.42 | 39,535,581.53 | 34,310,641.94 |
| 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 | 104,930,688.27 | 72,369,274.86 | 92,733,265.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,783.15 | 1,488,218.63 | 2,899,309.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,208,418.01 | 1,129,751,973.84 | 1,269,275,221.82 |
| 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 | 999,925,780.00 | 550,915,780.00 | 453,435,780.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,054,954.01 | 11,785,582.29 | 968,440.79 |
| 长期应付款(元) | - | - | - | - | - | 12,305,791.24 | - |
| 专项应付款(元) | - | - | - | - | - | - | 20,458,755.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,599,556.21 | 82,916,802.70 | 86,234,049.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,401.98 | 770,334.09 | 806,266.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,314,692.20 | 658,694,290.32 | 561,903,291.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,523,110.21 | 1,788,446,264.16 | 1,831,178,513.31 |
| 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 | 260,961,350.00 | 260,961,350.00 | 260,750,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,237,837.77 | 3,051,769,412.33 | 3,044,127,419.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,963,702.50 | 29,963,702.50 | 26,108,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,620,819.79 | 150,620,819.79 | 150,620,819.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,219,389.75 | 2,386,076,546.19 | 2,386,682,308.57 |
| 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 | 6,044,075,694.81 | 5,819,464,425.81 | 5,816,073,147.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,075,694.81 | 5,819,464,425.81 | 5,816,073,147.52 |
| 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 | 8,148,598,805.02 | 7,607,910,689.97 | 7,647,251,660.83 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-03-15 | 2024-10-26 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |