| 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 | 988,584,424.27 | 507,587,781.22 | 366,007,937.33 |
| 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 | 26,791,096.85 | 2,836,107.47 | 7,605,828.32 |
| 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 | 4,319,689,700.38 | 2,164,820,561.26 | 1,096,355,254.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,003,767.10 | 151,865,632.83 | 145,666,138.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,685,933.28 | 2,012,954,928.43 | 950,689,115.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,928,880.72 | 314,652,498.45 | 547,417,864.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,742,259.26 | 38,016,615.90 | 37,932,682.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,886,170.95 | 1,644,927,891.82 | 1,682,834,853.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,820.10 | 7,282,153.84 | 4,706,191.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,061,366.09 | 4,966,129,986.25 | 3,789,995,891.90 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 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 | 199,098,031.92 | 211,987,570.61 | 332,835,622.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,064.73 | 1,206,840.10 | 1,217,615.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,163,938.62 | 72,440,052.20 | 73,514,595.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,857,091.02 | 35,271,465.50 | 6,456,517.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,579,132.27 | 12,767,439.09 | 12,729,064.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,300.22 | 7,132,760.84 | 4,877,161.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,366,151.64 | 23,285,673.82 | 19,051,755.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,702.08 | 3,219,833.35 | 396,460.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,488,604.87 | 1,495,347,827.88 | 1,579,114,984.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,549,970.96 | 6,461,477,814.13 | 5,369,110,875.97 |
| 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 | 1,667,704,966.95 | 1,714,075,759.48 | 1,241,813,137.58 |
| 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 | 4,286,783,107.81 | 1,203,846,749.92 | 630,490,625.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,271,144.24 | 206,124,169.74 | 543,875,817.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,511,963.57 | 997,722,580.18 | 86,614,807.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,142.19 | 1,240,152.08 | 1,673,539.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,879,819.69 | 11,076,234.44 | 13,865,622.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,164,334.28 | 46,270,574.56 | 4,318,964.05 |
| 应付股利(元) | - | - | - | - | - | 75,955,917.31 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,913.64 | 3,208,273.29 | 2,604,827.97 |
| 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 | 296,613,919.27 | 296,796,169.09 | 196,517,573.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,854,203.83 | 3,352,469,830.17 | 2,091,284,289.59 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 261,275,600.00 | 261,275,600.00 | 549,265,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,726,343.87 | 28,492,431.42 | 3,899,192.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,034.54 | 10,105,599.19 | 10,450,685.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,071,036.56 | 22,143,967.50 | 30,117,663.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,835,014.97 | 322,017,598.11 | 593,733,140.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,689,218.80 | 3,674,487,428.28 | 2,685,017,430.16 |
| 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 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,485,828.97 | 589,462,120.07 | 549,914,182.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,345,931.40 | 125,003,747.53 | 117,135,616.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,936,189.30 | 82,936,189.30 | 82,936,189.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,179,746.45 | 1,503,212,725.00 | 1,436,926,148.41 |
| 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 | 2,953,513,463.12 | 2,758,180,548.90 | 2,644,477,904.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,347,289.04 | 28,809,836.95 | 39,615,541.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,860,752.16 | 2,786,990,385.85 | 2,684,093,445.81 |
| 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 | 9,727,549,970.96 | 6,461,477,814.13 | 5,369,110,875.97 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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