| 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 | 582,290,508.33 | 1,298,234,434.36 | 1,390,754,376.92 |
| 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 | 1,668,329,901.53 | 937,533,452.44 | 378,713,609.13 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,390.00 | - | - |
| 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 | 809,689,813.80 | 681,802,881.80 | 626,658,880.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,732,141.38 | 96,279,716.32 | 76,511,925.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,957,672.42 | 585,523,165.48 | 550,146,955.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,996,071.89 | 45,655,278.60 | 26,660,976.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,911,437.26 | 17,375,660.04 | 7,337,317.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,991,347.74 | 668,483,045.02 | 579,309,080.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,728,910.95 | 112,859,418.95 | 73,343,866.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,790,590.64 | 3,783,306,238.43 | 3,133,799,688.71 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,251.78 | 210,704.96 | 201,415.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,737,262.37 | 17,928,181.91 | 14,788,996.36 |
| 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 | 26,952,565.22 | 27,993,475.22 | 27,993,475.22 |
| 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 | 60,719,678.03 | 60,719,678.03 | 60,719,678.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,739,562.94 | 1,748,898,722.95 | 1,786,096,085.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,333,867.47 | 110,558,787.29 | 111,888,259.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,270.08 | 5,165,108.59 | 5,324,110.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,404,467.36 | 390,286,544.00 | 400,430,277.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,393,262.40 | 10,596,298.46 | 5,950,110.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,971,887.23 | 90,415,014.54 | 78,925,846.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,506,416.19 | 20,586,033.29 | 11,185,804.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,150,759.10 | 2,568,522,817.27 | 2,588,668,327.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,941,349.74 | 6,351,829,055.70 | 5,722,468,016.04 |
| 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 | 150,482,602.90 | 163,002,424.20 | 109,246,633.67 |
| 衍生金融负债(元) | - | - | - | - | - | 442,600.00 | - |
| 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 | 992,893,281.73 | 865,350,261.43 | 475,052,276.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,656,463.46 | 527,701,193.03 | 204,347,416.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,236,818.27 | 337,649,068.40 | 270,704,860.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,974,561.66 | 17,491,705.18 | 24,290,915.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,096,589.64 | 152,471,899.95 | 112,913,314.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,377,787.90 | 33,134,296.59 | 35,045,487.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,735,048.24 | 118,085,970.26 | 132,837,891.09 |
| 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 | 68,061,265.43 | 100,803,692.31 | 77,259,313.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,135,452.76 | 25,930,405.07 | 31,416,239.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,756,590.26 | 1,476,713,254.99 | 998,062,070.86 |
| 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 | 228,000,000.00 | 287,000,000.00 | 264,500,000.00 |
| 应付债券(元) | - | - | - | - | 932,728,647.26 | 921,132,134.43 | 911,777,621.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,391.55 | 3,155,617.53 | 3,558,136.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 217,486,183.20 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 220,909,390.13 | - | 214,244,644.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,779,615.70 | 473,576,043.25 | 480,006,900.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743,266.52 | 14,886,381.01 | 14,769,988.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,659,311.16 | 1,917,236,359.42 | 1,888,857,290.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,415,901.42 | 3,393,949,614.41 | 2,886,919,361.77 |
| 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 | 543,165,932.00 | 543,425,757.00 | 543,424,135.00 |
| 其他权益工具(元) | - | - | - | - | 22,193,990.21 | 22,194,108.61 | 22,195,196.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,820,677.86 | 705,711,541.58 | 697,429,886.37 |
| 减：库存股(元) | - | - | - | - | 3,453,000.00 | 6,423,000.00 | 7,908,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,825.55 | -2,598,281.59 | -2,129,190.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,966.54 | 6,357,890.95 | 5,136,605.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,807,917.03 | 70,807,917.03 | 70,807,713.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,941,027.45 | 1,062,181,552.43 | 990,519,097.82 |
| 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 | 2,465,724,685.54 | 2,401,657,486.01 | 2,319,475,443.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,800,762.78 | 556,221,955.28 | 516,073,210.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,525,448.32 | 2,957,879,441.29 | 2,835,548,654.27 |
| 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 | 6,538,941,349.74 | 6,351,829,055.70 | 5,722,468,016.04 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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