| 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 | 2,631,998,573.16 | 3,059,023,412.45 | 2,793,240,380.88 |
| 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 | 226,400,000.00 | 5,400,000.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,084,577.44 | - |
| 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 | 2,340,752,540.96 | 1,449,283,941.77 | 1,061,414,438.69 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 15,723,351.95 | 2,377,719.80 | 18,286,516.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,029,189.01 | 1,446,906,221.97 | 1,043,127,922.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,856,767.38 | 66,920,146.51 | 20,170,275.95 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,341,859.07 | 202,717,559.90 | 154,882,280.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,895,018.11 | 1,100,739,285.71 | 726,389,841.73 |
| 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 | 91,177,649.38 | 27,170,870.37 | 26,975,620.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,663,588.13 | 162,844,473.12 | 138,531,138.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,085,996.19 | 6,085,977,320.17 | 4,921,603,976.92 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 25,328,269.59 | 25,127,933.58 | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,719,955.05 | 576,891,921.43 | 352,221,559.28 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,896.20 | 99,159.02 | 129,421.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,944,828.36 | 622,342,406.51 | 628,391,119.74 |
| 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 | 49,126,703.85 | 49,172,987.60 | 49,144,522.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,710,828.07 | 71,449,116.46 | 75,345,660.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,860,961.71 | 775,565,216.89 | 764,666,001.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,715,394.17 | 103,041,141.30 | 77,613,207.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,865,688.36 | 29,890,701.49 | 32,687,826.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,517,710.92 | 125,874,619.96 | 127,675,651.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,401.78 | 6,322,953.50 | 6,999,032.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,201,952.07 | 131,630,603.84 | 127,377,933.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,475,404.66 | 52,454,209.48 | 26,766,617.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,925,994.79 | 2,569,862,971.06 | 2,269,018,554.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,011,990.98 | 8,655,840,291.23 | 7,190,622,531.49 |
| 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 | 2,613,719,861.67 | 2,146,997,585.34 | 1,083,479,082.20 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,456.32 | - | - |
| 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 | 2,307,167,558.90 | 1,678,804,817.59 | 1,251,378,790.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,042,762.43 | 78,376,292.01 | 102,672,607.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,124,796.47 | 1,600,428,525.58 | 1,148,706,183.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,719.28 | 1,775,526.49 | 1,595,519.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,490,063.30 | 148,827,203.74 | 159,434,160.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,744,933.79 | 62,328,470.45 | 55,353,963.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,687,005.78 | 28,919,319.34 | 20,941,224.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,252,905.77 | 125,509,611.18 | 96,226,727.19 |
| 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 | 130,431,168.86 | 215,768,536.38 | 279,330,595.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,929.77 | 796,637.85 | 10,186,559.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,119,603.44 | 4,409,727,708.36 | 2,957,926,623.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 138,750,000.00 | 138,750,000.00 | 205,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,237,188.64 | 26,369,588.22 | 27,337,362.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,320,434.40 | 6,885,825.64 | 5,787,964.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,483,602.22 | 25,697,208.43 | 20,083,742.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,374.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,791,225.26 | 197,702,622.29 | 258,213,444.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,910,828.70 | 4,607,430,330.65 | 3,216,140,067.73 |
| 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 | 568,102,832.00 | 568,102,832.00 | 568,102,832.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,075,478.10 | 2,218,649,728.24 | 2,218,174,456.69 |
| 减：库存股(元) | - | - | - | 会员可见 | 247,900,506.13 | 247,900,506.13 | 247,900,506.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,212.41 | 5,589,243.77 | 8,012,822.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,000,687.44 | 186,000,687.44 | 186,000,687.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,157,876.41 | 1,314,868,460.61 | 1,239,197,969.20 |
| 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 | 4,184,863,580.23 | 4,045,310,445.93 | 3,971,588,261.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,582.05 | 3,099,514.65 | 2,894,202.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,101,162.28 | 4,048,409,960.58 | 3,974,482,463.76 |
| 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 | 9,927,011,990.98 | 8,655,840,291.23 | 7,190,622,531.49 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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