| 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 | 2,308,878,069.41 | 2,318,043,194.56 | 1,625,434,444.72 |
| 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 | 103,985,741.74 | 19,985,741.74 | 17,055,741.74 |
| 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 | 3,181,796,717.54 | 3,038,870,920.38 | 2,799,270,786.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,324,372.03 | 294,401,492.63 | 297,756,758.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,472,345.51 | 2,744,469,427.75 | 2,501,514,028.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,016,826.82 | 428,410,845.52 | 598,835,244.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,399,109.28 | 60,375,413.74 | 29,855,487.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,945,827.77 | 934,985,452.88 | 976,577,989.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 27,650,173.59 | 27,206,423.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,633,238.32 | 1,503,168,292.28 | 796,530,826.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,024,670.43 | 8,415,604,200.50 | 6,997,760,399.70 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,929.91 | 4,585,140.93 | 4,068,908.33 |
| 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 | 22,756,000.00 | 22,483,000.00 | 22,249,000.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,590,817.61 | 126,024,596.16 | 128,113,136.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,499,065.34 | 881,776,652.48 | 895,752,772.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,779,601.12 | 364,801,731.19 | 254,466,486.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,723,559.28 | 204,303,887.39 | 205,390,139.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,793,280.06 | 2,309,174.95 | 7,896,573.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,341,898.45 | 64,731,902.17 | 57,697,779.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,646,471.48 | 109,644,304.46 | 66,554,712.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,285,623.25 | 1,800,660,389.73 | 1,662,189,508.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,379,310,293.68 | 10,216,264,590.23 | 8,659,949,908.57 |
| 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 | 5,809,351,813.74 | 4,487,795,384.04 | 3,370,530,257.47 |
| 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 | 1,518,320,948.00 | 795,300,833.18 | 360,859,616.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,742,195.23 | 494,742,195.23 | 194,878,431.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,578,752.77 | 300,558,637.95 | 165,981,185.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250.00 | 458,853.60 | 90,671.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,367,670.82 | 92,764,402.65 | 116,076,916.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,054.79 | 14,190,342.86 | 13,780,743.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,511,264.83 | 84,338,592.79 | 73,219,121.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,338.59 | 23,060,781.25 | 18,158,630.98 |
| 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 | 223,360,975.39 | 126,072,618.92 | 243,243,934.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,394,724.08 | 44,863,710.38 | 25,703,895.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,892,040.24 | 5,668,845,519.67 | 4,221,663,787.63 |
| 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 | 308,700,000.00 | 456,745,137.65 | 333,400,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,890,781.41 | 745,294,167.29 | 738,489,624.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,058,868.12 | 86,590,320.45 | 87,973,723.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,075.26 | 2,902,344.88 | 2,872,271.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,561,724.79 | 1,291,531,970.27 | 1,162,735,619.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,453,765.03 | 6,960,377,489.94 | 5,384,399,406.69 |
| 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 | 669,436,414.00 | 669,436,061.00 | 514,950,614.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,523,534.41 | 126,524,139.11 | 126,524,592.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,508,269.55 | 977,490,766.76 | 1,132,517,244.23 |
| 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 | 3,981,600.00 | 3,749,550.00 | 3,550,650.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,483.07 | 9,786,915.42 | 8,543,544.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,367,769.14 | 105,367,769.14 | 105,367,769.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,422,563.08 | 1,313,987,874.51 | 1,333,268,765.09 |
| 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 | 3,281,724,633.25 | 3,206,343,075.94 | 3,224,723,180.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,131,895.40 | 49,544,024.35 | 50,827,321.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,856,528.65 | 3,255,887,100.29 | 3,275,550,501.88 |
| 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 | 12,379,310,293.68 | 10,216,264,590.23 | 8,659,949,908.57 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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