| 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 | 2,109,949,429.26 | 1,775,893,854.51 | 1,799,185,608.64 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 263,334.09 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 36,770,778.05 | - |
| 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 | 408,788,118.11 | 347,800,781.12 | 285,758,769.23 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 3,911,126.25 | 5,329,559.89 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,876,991.86 | 342,471,221.23 | 285,758,769.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,222,303.70 | 132,210,652.82 | 207,340,878.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,515,519.37 | 98,132,537.22 | 106,263,462.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,912,566.05 | 2,236,932,423.28 | 1,869,966,359.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,265,459.13 | 213,885,825.57 | 171,273,504.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,041,409.05 | 4,969,124,695.04 | 4,555,589,063.73 |
| 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 | 54,031,203.92 | 58,715,028.80 | 62,523,264.03 |
| 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 | 459,094,538.21 | 452,681,517.32 | 473,857,074.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,907,397.17 | 2,419,598,746.83 | 2,435,153,605.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,055,795.45 | 327,289,892.85 | 128,636,122.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,766,520.42 | 108,422,081.35 | 108,862,392.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,765,469.43 | 123,803,536.70 | 123,370,740.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,857,483.60 | 74,076,749.15 | 74,311,122.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,344,217.06 | 205,386,182.85 | 223,630,516.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,822,625.26 | 3,769,973,735.85 | 3,630,344,836.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,864,034.31 | 8,739,098,430.89 | 8,185,933,900.61 |
| 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 | 932,698,255.84 | 1,037,721,709.93 | 1,104,647,600.25 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 35,925,680.22 | - | 3,605,375.69 |
| 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 | 1,171,445,284.20 | 1,045,492,264.27 | 673,842,993.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,564,416.14 | 348,315,353.20 | 151,129,343.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,880,868.06 | 697,176,911.07 | 522,713,649.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,919,975.73 | 49,203,893.34 | 43,448,516.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,613,835.51 | 27,530,313.88 | 18,182,787.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,906,108.19 | 166,800,179.22 | 176,547,219.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,670,744.03 | 241,083,255.45 | 108,118,800.44 |
| 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 | 455,946,133.34 | 455,958,133.34 | 194,756,466.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,596.83 | 6,348,097.34 | 5,648,307.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,495,613.89 | 3,030,137,846.77 | 2,328,798,067.35 |
| 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 | 136,618,780.25 | 144,113,422.22 | 327,210,377.79 |
| 预计负债(元) | 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 | 17,225,817.83 | 17,588,396.60 | 13,991,100.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,375,870.80 | 189,705,170.12 | 199,287,529.10 |
| 其他非流动负债(元) | 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 | 353,220,468.88 | 351,406,988.94 | 540,489,007.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,716,082.77 | 3,381,544,835.71 | 2,869,287,074.35 |
| 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 | 309,617,139.00 | 312,233,839.00 | 312,233,839.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,765,508.24 | 2,646,856,081.93 | 2,627,813,629.85 |
| 减：库存股(元) | - | - | - | - | 30,331,189.19 | 74,108,580.19 | 74,108,580.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,458,812.68 | 246,709,140.28 | 216,845,774.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,093,439.03 | 170,047.46 | 137,997.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,728,268.60 | 73,728,268.60 | 73,728,268.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,781,560.31 | 2,068,323,788.32 | 2,067,112,131.10 |
| 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 | 5,330,113,538.67 | 5,273,912,585.40 | 5,223,763,060.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,034,412.87 | 83,641,009.78 | 92,883,765.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,147,951.54 | 5,357,553,595.18 | 5,316,646,826.26 |
| 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 | 8,843,864,034.31 | 8,739,098,430.89 | 8,185,933,900.61 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-18 | 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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