| 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 | 2,543,557,439.28 | 2,623,032,855.70 | 3,436,905,266.49 |
| 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 | 147,924,474.68 | 216,760,143.48 | 158,822,488.40 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 1,619,364,444.25 | 1,259,087,565.95 | 1,223,337,874.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,730,701.73 | 73,031,165.99 | 15,864,090.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,633,742.52 | 1,186,056,399.96 | 1,207,473,784.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,772,356.08 | 20,903,516.93 | 17,729,071.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,910,014.68 | 49,289,935.65 | 26,011,622.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,456,210.65 | 326,250,968.76 | 301,576,616.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,223,452.32 | 201,681,752.22 | 290,243,662.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,208,391.94 | 4,705,500,076.08 | 5,460,010,701.79 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,111,954.81 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,501,952.82 | 2,214,376,797.21 | 2,107,397,033.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,182,469.15 | 312,914,867.61 | 194,570,849.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,580,788.60 | 78,256,279.60 | 49,613,950.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,768,371.39 | 231,740,649.74 | 234,938,087.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,400,278.76 | 14,692,757.54 | 14,641,143.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,233,641.44 | 131,083,978.77 | 134,323,767.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,426,886.51 | 54,506,392.78 | 45,558,184.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,968,579.86 | 11,825,389.53 | 15,943,516.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,174,923.34 | 3,049,397,112.78 | 2,796,986,532.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,383,315.28 | 7,754,897,188.86 | 8,256,997,234.75 |
| 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 | 493,803,755.44 | 852,890,105.43 | 1,124,866,015.36 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,462,158,711.61 | 1,221,510,004.58 | 1,471,422,845.59 |
| 其中：应付票据(元) | - | - | - | - | - | - | 500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,158,711.61 | 1,221,510,004.58 | 1,470,922,845.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,461,069.92 | 82,144,937.63 | 16,025,455.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,939,257.66 | 168,720,469.82 | 161,053,260.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,637,263.63 | 63,698,131.19 | 22,323,764.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,521,646.73 | 44,874,845.41 | 75,731,969.70 |
| 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 | 19,272,045.49 | 22,514,943.92 | 15,573,046.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,713.13 | 3,202,676.23 | 3,870,115.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,237,463.61 | 2,459,556,114.21 | 2,890,866,473.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,471,458.56 | 59,441,154.25 | 37,535,367.49 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 5,144,425.25 | 5,413,630.83 | 5,413,630.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,043,358.28 | 33,792,935.79 | 32,134,427.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,668,423.47 | 38,029,614.64 | 32,450,080.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | 3,143,220.13 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,470,885.69 | 136,677,335.51 | 107,533,506.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,708,349.30 | 2,596,233,449.72 | 2,998,399,979.88 |
| 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 | 767,460,689.00 | 767,460,689.00 | 767,460,689.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,557,422.97 | 2,591,886,269.63 | 2,590,185,843.38 |
| 减：库存股(元) | - | - | - | - | - | 44,642,501.41 | 44,642,501.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,188,198.52 | -25,777,827.55 | -20,455,070.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,081,750.34 | 228,081,750.34 | 228,081,750.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,379,279.89 | 1,230,497,083.68 | 1,382,889,498.67 |
| 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 | 4,806,290,943.68 | 4,747,505,463.69 | 4,903,520,209.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,384,022.30 | 411,158,275.45 | 355,077,045.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,674,965.98 | 5,158,663,739.14 | 5,258,597,254.87 |
| 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 | 8,007,383,315.28 | 7,754,897,188.86 | 8,256,997,234.75 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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