| 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 | 1,902,151,391.18 | 1,844,919,540.53 | 2,531,645,072.18 |
| 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 | 1,561,160,349.11 | 1,546,828,201.83 | 939,727,690.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,283.17 | 4,745,169.27 | 110,789,582.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,893,065.94 | 1,542,083,032.56 | 828,938,108.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,538,080.70 | 3,429,846.46 | 4,691,102.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,972.32 | 13,137,531.48 | 10,003,666.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,620,065.90 | 2,235,994,724.72 | 1,506,196,812.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,561,995.76 | 228,431,760.72 | 117,612,665.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,116,180.60 | 5,883,538,471.46 | 5,120,516,701.52 |
| 非流动资产： | |||||||
| 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 | 47,920,508.95 | 51,124,240.08 | 54,259,285.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,499,639.83 | 1,509,949,657.00 | 1,383,861,723.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,879,090.69 | 142,679,084.91 | 85,565,040.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,557,719.68 | 17,309,641.83 | 18,112,043.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,823,083.47 | 182,128,576.39 | 187,456,089.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,118,345.43 | 83,407,841.87 | 82,637,867.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,742,163.82 | 142,485,323.06 | 94,146,222.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,574,361.21 | 88,540,900.52 | 125,926,318.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,687,435.57 | 2,419,197,788.15 | 2,233,537,112.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,246,486.89 | 55,419,153.85 | 55,164,862.63 |
| 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 | 2,177,395,752.22 | 1,490,713,546.88 | 1,088,853,181.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,368,884.47 | 288,586,897.50 | 129,644,610.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,026,867.75 | 1,202,126,649.38 | 959,208,570.96 |
| 预收款项(元) | - | - | - | - | - | - | 739,173.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,026.31 | 11,449,971.65 | 19,161,535.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,834,357.40 | 140,616,472.58 | 111,752,899.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,273,570.68 | 118,287,409.98 | 42,013,751.69 |
| 应付股利(元) | - | - | - | - | - | 109,865,031.06 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,458,775.02 | 6,366,709.22 | 4,327,689.30 |
| 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 | 3,670,123.62 | 3,653,832.52 | 3,728,045.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,309.66 | 5,290,620.71 | 108,349,729.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,987,401.80 | 1,941,662,748.45 | 1,434,090,868.40 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,078,210.12 | 15,718,130.25 | 16,286,460.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,451,775.18 | 18,041,052.10 | 11,599,895.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,645,303.97 | 44,537,347.73 | 55,349,822.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,552.80 | 39,585,109.89 | 39,403,473.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,098,842.07 | 117,881,639.97 | 122,639,652.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,086,243.87 | 2,059,544,388.42 | 1,556,730,520.51 |
| 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 | 708,806,652.00 | 708,810,852.00 | 709,919,026.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,415,857.48 | 1,559,189,406.46 | 1,543,773,655.60 |
| 减：库存股(元) | - | - | - | - | - | 129,874.40 | 129,874.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,586,125.59 | 3,343,526.96 | 2,519,055.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,280,734.51 | 159,280,734.51 | 159,280,734.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,628,002.72 | 3,812,697,225.66 | 3,381,960,696.78 |
| 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 | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 |
| 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 | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |