| 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 | 5,768,645,766.46 | 5,645,974,352.16 | 4,557,324,573.87 |
| 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 | 1,314,591,613.28 | 1,286,547,526.02 | 1,389,154,764.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,591,613.28 | 1,286,547,526.02 | 1,389,154,764.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,769.88 | 5,999,064.04 | 8,692,984.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,913.69 | 6,557,796.68 | 6,634,942.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,806,466.04 | 502,045,082.28 | 547,808,674.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,770,236.71 | 49,665,350.32 | 5,911,379.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,796,300.92 | 7,593,150,547.30 | 6,618,537,317.75 |
| 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 | 19,135,174.91 | 17,936,685.18 | 15,900,717.91 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,330,909.96 | 1,203,141,378.82 | 939,411,567.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,893,357.38 | 105,274,445.37 | 387,270,431.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,308.09 | 14,776,096.61 | 16,417,885.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,048,974.84 | 102,261,338.05 | 103,473,701.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,397,394.53 | 45,779,576.60 | 48,758,669.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,148,869.06 | 77,510,860.15 | 73,254,212.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,983.42 | 5,408,337.80 | 16,073,414.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,089,972.19 | 1,608,088,718.58 | 1,636,560,599.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,886,273.11 | 9,201,239,265.88 | 8,255,097,916.89 |
| 流动负债： | |||||||
| 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 | 995,763,009.89 | 930,258,358.75 | 966,834,193.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,387,865.75 | 66,143,547.70 | 66,391,301.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,375,144.14 | 864,114,811.05 | 900,442,892.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,673.00 | 15,719,351.00 | 15,210,433.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,713.85 | 8,407,466.80 | 7,730,069.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,379,927.52 | 124,940,510.04 | 117,802,148.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,870,269.33 | 84,537,454.82 | 39,596,178.01 |
| 应付利息(元) | 会员可见 | 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 | 11,908,574.70 | 10,264,646.23 | 10,393,920.13 |
| 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 | 11,134,193.19 | 11,034,195.87 | 10,935,099.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,524.42 | 423,208.08 | 363,513.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,032,885.90 | 1,185,585,191.59 | 1,168,865,555.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,507.43 | 9,033,908.87 | 10,682,054.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,038,620,762.04 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,092,266.98 | 102,336,266.98 | 98,138,266.98 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,058,451,791.85 | - | 1,223,871,290.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,796,148.73 | 111,996,769.36 | 115,316,853.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,711,714.99 | 2,261,987,707.25 | 1,448,008,465.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,744,600.89 | 3,447,572,898.84 | 2,616,874,021.33 |
| 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 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,240,636.31 | -122,288,415.49 | -122,782,844.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,523,980.10 | 432,523,980.10 | 432,523,980.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,152,986.39 | 2,195,002,729.79 | 2,278,004,679.56 |
| 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 | 5,345,250,463.91 | 5,249,052,428.13 | 5,331,559,948.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,891,208.31 | 504,613,938.91 | 306,663,946.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,141,672.22 | 5,753,666,367.04 | 5,638,223,895.56 |
| 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 | 9,339,886,273.11 | 9,201,239,265.88 | 8,255,097,916.89 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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