| 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 | 2,314,847,382.07 | 1,779,187,896.38 | 1,773,483,890.58 |
| 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 | 296,027,466.12 | 199,278,639.91 | 245,088,123.90 |
| 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 | 466,030,987.18 | 368,687,039.96 | 273,862,172.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,070.00 | 1,285,350.00 | 854,430.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,602,917.18 | 367,401,689.96 | 273,007,742.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,560,400.21 | 81,092,917.79 | 51,857,827.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,711,617.87 | 39,942,069.18 | 35,317,017.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,703,266.96 | 536,597,495.83 | 512,072,427.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,511.17 | 3,857,141.40 | 3,890,343.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,488,566.43 | 259,863,558.14 | 156,726,525.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,218,198.01 | 3,268,506,758.59 | 3,052,298,328.61 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 978,100.46 | 2,011,417.22 | 2,705,823.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,258,221.46 | 67,381,052.72 | 64,063,236.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,946,474.02 | 2,325,686,214.82 | 2,237,452,512.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,911,982.29 | 344,465,561.09 | 345,219,022.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,203,564.47 | 1,474,966,390.06 | 1,344,531,232.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,123,991.78 | 265,383,308.46 | 271,271,304.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,177.13 | 12,236,968.86 | 8,522,141.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,520,575.29 | 33,879,197.68 | 45,316,582.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,566,062.14 | 63,290,889.80 | 68,395,270.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,234,149.04 | 4,589,301,000.71 | 4,387,477,126.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,452,347.05 | 7,857,807,759.30 | 7,439,775,455.39 |
| 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 | 1,016,022,222.22 | 926,832,231.67 | 727,714,646.79 |
| 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 | 2,816,789.90 | 4,582,807.59 | 9,996,238.83 |
| 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 | 755,388,554.97 | 658,844,855.56 | 631,686,265.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,807,898.76 | 134,261,724.36 | 141,640,773.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,580,656.21 | 524,583,131.20 | 490,045,491.91 |
| 预收款项(元) | - | - | - | - | - | - | 66,830.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,044,488.05 | 67,621,939.45 | 79,338,782.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,194,936.78 | 61,027,489.96 | 55,533,975.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,854,762.71 | 81,260,046.92 | 104,749,733.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,344,532.89 | 42,497,241.82 | 37,748,807.35 |
| 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 | 466,633,654.42 | 304,818,215.76 | 299,242,971.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,355.26 | 5,296,748.08 | 6,991,618.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,415,297.20 | 2,152,781,576.81 | 1,953,069,870.87 |
| 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 | 1,022,483,901.22 | 961,387,401.12 | 851,910,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,045,983.70 | 128,091,604.45 | 123,925,884.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,886,259.42 | 1,405,729,301.71 | 1,256,518,278.47 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,100.00 | 5,816,100.00 | 5,816,100.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,210.27 | 295,249.07 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,082,977.90 | 38,481,758.24 | 40,113,018.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,926,536.01 | 97,829,129.06 | 96,388,589.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,402,968.52 | 2,637,630,543.65 | 2,374,671,871.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,818,265.72 | 4,790,412,120.46 | 4,327,741,742.12 |
| 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 | 314,641,954.00 | 312,916,273.00 | 312,606,740.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,638,465.83 | 37,638,465.83 | 37,639,090.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,195,944.81 | 1,209,012,933.79 | 1,203,296,405.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,038,630.00 | 8,846,696.46 | 14,803,777.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,889,904.11 | 82,889,904.11 | 82,889,904.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,300,178.16 | 1,416,085,291.19 | 1,460,792,868.43 |
| 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 | 3,170,627,816.91 | 3,067,389,564.38 | 3,112,028,785.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264.42 | 6,074.46 | 4,927.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,634,081.33 | 3,067,395,638.84 | 3,112,033,713.27 |
| 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 | 8,949,452,347.05 | 7,857,807,759.30 | 7,439,775,455.39 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-01 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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