| 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 | 895,898,773.28 | 830,310,285.75 | 1,081,870,563.71 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 657,774,719.08 | 496,628,395.04 | 429,025,682.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,774,719.08 | 496,628,395.04 | 429,025,682.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,073,236.72 | 38,979,098.71 | 44,874,192.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,007,688.32 | 36,275,653.85 | 32,963,141.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,870,180.52 | 2,597,834,786.28 | 1,799,795,594.08 |
| 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 | 19,800,000.00 | 32,400,000.00 | 45,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,669,199.77 | 335,742,822.39 | 220,678,602.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,093,797.69 | 4,368,171,042.02 | 3,654,207,776.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,072,699.13 | 90,028,958.11 | 90,834,528.51 |
| 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 | 130,496,798.67 | 130,496,798.67 | 130,496,798.67 |
| 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 | 163,995,143.97 | 163,995,143.97 | 148,995,143.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,820,511.80 | 5,090,881,575.35 | 5,217,009,120.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,528,729.91 | 824,684,979.72 | 596,809,676.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,887,745.78 | 65,134,285.95 | 67,878,861.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,301,025.62 | 157,835,565.43 | 134,547,391.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,268,168.59 | 28,512,761.58 | 21,615,929.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,011,145.72 | 84,142,140.00 | 84,722,816.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,761,545.22 | 2,122,677,464.42 | 1,783,396,503.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,143,514.41 | 8,758,389,673.20 | 8,276,306,770.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,237,312.10 | 13,126,560,715.22 | 11,930,514,546.57 |
| 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 | 2,006,982,592.10 | 1,606,864,518.35 | 576,919,981.80 |
| 其中：交易性金融负债(元) | - | 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 | 763,705,927.83 | 1,017,443,437.25 | 879,267,135.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,705,927.83 | 1,017,443,437.25 | 879,267,135.32 |
| 预收款项(元) | - | - | - | - | 39,000,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,643.99 | 516,359.66 | 447,739.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,022,152.31 | 78,782,881.60 | 58,906,842.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,769,625.96 | 37,434,202.80 | 121,119,475.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,256.93 | 15,075,644.80 | 8,535,685.50 |
| 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 | 9,810,918.13 | 8,726,543.67 | 9,768,052.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,202.94 | 2,681.46 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,337,320.19 | 2,764,846,269.59 | 1,654,964,912.79 |
| 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 | 100,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,404,511.97 | 54,676,284.30 | 56,379,776.91 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(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 | 281,405,733.11 | 144,691,287.90 | 147,917,873.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,070,792.46 | 61,785,015.17 | 56,842,379.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,881,037.54 | 261,152,587.37 | 261,140,029.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,218,357.73 | 3,025,998,856.96 | 1,916,104,942.54 |
| 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 | 534,528,711.00 | 534,528,711.00 | 533,815,206.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,794,463.15 | 3,635,648,523.33 | 3,586,551,035.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,465,110.18 | 158,101,153.57 | 158,560,837.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,907,603.00 | 266,907,603.00 | 266,907,603.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,062,169.66 | 5,506,010,562.63 | 5,468,989,740.98 |
| 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 | 10,209,758,056.99 | 10,101,196,553.53 | 10,014,824,423.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,897.38 | -634,695.27 | -414,819.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,018,954.37 | 10,100,561,858.26 | 10,014,409,604.03 |
| 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 | 13,674,237,312.10 | 13,126,560,715.22 | 11,930,514,546.57 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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