| 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 | 2,518,115,108.30 | 1,708,315,460.29 | 2,315,991,643.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 700,247,397.26 | 7,576,885.45 |
| 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 | 1,491,157,173.94 | 1,438,545,286.98 | 1,465,444,646.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,450,796.03 | 7,307,847.17 | 23,954,803.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,706,377.91 | 1,431,237,439.81 | 1,441,489,842.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,256,777.72 | 552,274,348.57 | 371,264,479.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,386,236.34 | 33,199,106.54 | 33,822,784.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,158,625.81 | 2,004,350,938.97 | 1,866,737,395.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,283,159.69 | 353,383,180.94 | 327,500,678.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,149,383.04 | 236,429,335.87 | 208,230,245.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,963,719.13 | 7,315,555,076.57 | 7,011,133,817.37 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,419,205.54 | 113,665,561.69 | 112,920,109.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,888,340.39 | 2,109,171,471.88 | 1,553,833,649.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,558,344.16 | 374,709,435.33 | 918,236,616.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,940,490.27 | 277,035,987.67 | 120,524,948.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,650,938.85 | 303,283,554.86 | 267,962,074.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,758,064.08 | 22,928,095.99 | 22,392,952.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,735.78 | 21,048,103.01 | 17,099,954.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,649,119.07 | 3,221,842,210.43 | 3,012,970,305.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,612,838.20 | 10,537,397,287.00 | 10,024,104,123.12 |
| 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 | - | - | 9,770,742.43 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 7,576,885.45 |
| 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 | 2,009,683,603.95 | 1,440,671,100.73 | 1,449,319,143.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,369,769.83 | 837,311,815.42 | 790,839,107.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,313,834.12 | 603,359,285.31 | 658,480,036.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,593,193.75 | 1,314,105,592.30 | 988,132,107.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,183,948.74 | 14,269,178.64 | 11,390,086.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,913,156.76 | 10,572,650.59 | 5,864,449.26 |
| 应付股利(元) | 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 | 80,702,530.67 | 116,094,585.52 | 91,859,361.42 |
| 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 | 32,337,291.37 | 68,552,804.97 | 64,670,734.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,295,185.76 | 54,443,873.67 | 50,485,483.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,708,911.00 | 3,018,709,786.42 | 2,679,068,994.11 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,839,361.74 | 205,233,245.57 | 86,937,772.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 162,090,179.71 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,193,560.67 | 108,470,179.71 | 108,575,742.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,042,874.66 | 177,202,756.77 | 178,362,638.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,696.17 | 2,357,119.60 | 4,209,277.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,116,493.24 | 546,883,301.65 | 378,085,432.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,825,404.24 | 3,565,593,088.07 | 3,057,154,426.28 |
| 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 | 637,749,349.00 | 637,749,349.00 | 637,749,349.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,028,183.90 | 3,806,028,183.90 | 3,806,028,183.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,446.29 | -1,056,879.87 | -1,094,012.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,421,793.72 | 94,421,793.72 | 94,421,793.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,795,553.63 | 2,434,661,752.18 | 2,429,844,382.74 |
| 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 | 7,079,787,433.96 | 6,971,804,198.93 | 6,966,949,696.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,787,433.96 | 6,971,804,198.93 | 6,966,949,696.84 |
| 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 | 11,564,612,838.20 | 10,537,397,287.00 | 10,024,104,123.12 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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