| 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 | 985,410,601.14 | 1,260,404,441.13 | 842,903,735.47 |
| 其中：交易性金融资产(元) | - | - | - | - | 100.00 | - | - |
| 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 | 3,216,672,583.34 | 2,667,018,923.23 | 2,633,142,754.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,366,718.74 | 130,570,920.19 | 5,265,554.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,305,864.60 | 2,536,448,003.04 | 2,627,877,199.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,293,190.99 | 131,476,636.87 | 202,766,109.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,548,574.32 | 9,110,006.14 | 7,202,881.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,057,642.47 | 1,512,544,727.96 | 1,302,433,021.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,582,213.82 | 265,689,592.62 | 156,026,218.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,586,703.20 | 5,871,138,153.38 | 5,270,921,530.48 |
| 非流动资产： | |||||||
| 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 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | 8,365.74 | 8,550.01 | 8,512.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,974,654.08 | 1,371,218,301.18 | 1,407,492,823.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,652,905.90 | 665,176,352.53 | 528,652,975.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,601,375.46 | 82,038,989.80 | 85,028,651.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,288,152.05 | 25,804,767.84 | 26,531,286.20 |
| 商誉(元) | - | - | - | - | 5,343,267.81 | 5,343,267.81 | 5,343,267.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,567,626.42 | 420,500,586.30 | 428,703,148.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,844,078.23 | 240,066,967.35 | 193,436,680.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,695,771.89 | 77,769,251.63 | 121,056,721.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,976,197.58 | 2,894,927,034.45 | 2,803,254,067.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,562,900.78 | 8,766,065,187.83 | 8,074,175,597.91 |
| 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 | 976,128,555.46 | 796,282,713.35 | 460,676,808.25 |
| 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 | 4,460,087,544.09 | 4,005,092,632.76 | 3,997,285,767.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,070,803.11 | 2,000,918,855.69 | 2,017,179,070.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,016,740.98 | 2,004,173,777.07 | 1,980,106,696.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,960,385.09 | 10,672,016.52 | 19,134,084.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,545,403.55 | 29,922,357.27 | 27,410,718.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,523.18 | 7,775,696.40 | 4,132,793.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,062,888.60 | 174,964,616.46 | 172,133,126.92 |
| 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 | 124,987,294.64 | 75,444,265.93 | 76,077,250.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,142.01 | 7,521,635.55 | 6,497,377.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,734,736.62 | 5,107,675,934.24 | 4,763,347,926.11 |
| 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 | 347,198,699.63 | 621,531,471.60 | 248,735,611.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,971,630.10 | 74,152,998.04 | 76,744,241.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 153,323.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 56,555,566.90 | - | 167,416.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,502,477.57 | 155,022,976.22 | 157,466,302.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,633,158.88 | 105,686,317.57 | 109,051,216.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,861,533.08 | 956,547,086.66 | 592,164,787.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,596,269.70 | 6,064,223,020.90 | 5,355,512,713.14 |
| 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 | 327,551,705.00 | 327,551,705.00 | 327,551,705.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,584,140.66 | 1,236,886,156.19 | 1,237,217,159.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,426,293.52 | -5,342,579.11 | -5,220,765.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,563,547.21 | 47,563,547.21 | 47,563,547.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,205,561.49 | 1,086,681,615.38 | 1,102,425,556.05 |
| 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 | 2,748,478,660.84 | 2,693,340,444.67 | 2,709,537,202.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,970.24 | 8,501,722.26 | 9,125,682.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,966,631.08 | 2,701,842,166.93 | 2,718,662,884.77 |
| 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 | 9,369,562,900.78 | 8,766,065,187.83 | 8,074,175,597.91 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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