| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,888,407,410.33 | 1,350,884,222.82 | 1,094,607,341.23 | 2,027,631,864.78 | 1,294,378,362.14 | 1,218,768,198.92 | 1,077,909,000.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 755,349.09 | 22,602,808.14 | 30,224,861.98 | 2,000,000.00 | 107,000,000.00 | 105,000,000.00 |
| 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 | 2,511,707,717.76 | 2,437,024,031.99 | 2,369,536,580.66 | 2,212,333,088.75 | 2,109,288,058.66 | 1,760,175,491.77 | 1,143,681,989.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,390,845.40 | 286,927,300.42 | 194,249,280.71 | 121,649,749.67 | 221,991,573.04 | 237,598,929.11 | 217,377,938.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,316,872.36 | 2,150,096,731.57 | 2,175,287,299.95 | 2,090,683,339.08 | 1,887,296,485.62 | 1,522,576,562.66 | 926,304,050.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,694,054.03 | 99,997,924.13 | 43,508,177.01 | 38,551,024.67 | 31,606,417.39 | 21,921,406.54 | 89,073,409.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,905,064.14 | 114,366,647.97 | 212,654,687.94 | 189,494,814.99 | 47,886,014.91 | 44,627,208.40 | 44,133,980.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,121,561.43 | 1,311,425,170.65 | 1,310,594,696.42 | 1,332,138,456.55 | 1,451,719,538.89 | 1,544,478,364.08 | 1,532,373,772.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,604,541.23 | 246,752,103.22 | 175,478,058.88 | 141,208,445.73 | 144,466,793.83 | 169,231,254.69 | 101,132,021.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,441,848.23 | 120,622,054.02 | 150,800,653.16 | 102,414,438.82 | 80,885,905.16 | 62,394,621.65 | 55,889,084.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,648,648.21 | 5,723,463,705.64 | 5,499,349,315.52 | 6,130,854,468.89 | 5,178,118,162.87 | 5,072,966,576.11 | 4,275,145,889.77 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,310.43 | 1,027,811.75 | 1,042,313.05 | 1,056,814.35 | 1,071,315.65 | 1,085,816.97 | 1,100,318.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,642,571.45 | 337,962,837.24 | 309,897,393.99 | 308,067,331.21 | 298,892,063.61 | 284,547,777.00 | 266,071,303.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,803,731.58 | 169,606,471.10 | 28,853,617.20 | 18,473,076.44 | 1,309,063.94 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,686,035.11 | 30,856,799.64 | 28,957,863.97 | 30,694,522.63 | 26,200,777.05 | 28,376,682.34 | 20,587,973.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,478,385.36 | 128,001,900.54 | 129,565,607.98 | 130,976,809.67 | 47,351,921.69 | 46,481,009.37 | 18,750,090.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,012,418.55 | 73,673,772.40 | 53,413,128.79 | 55,050,196.95 | 34,825,048.66 | 37,304,650.96 | 38,238,766.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,935,548.46 | 68,013,161.54 | 58,085,596.50 | 54,188,591.91 | 43,162,397.07 | 41,280,030.56 | 36,593,589.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,399,226.36 | 103,137,730.39 | 121,483,083.22 | 209,187,379.32 | 238,816,999.35 | 111,092,737.41 | 102,248,224.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,971,227.30 | 914,280,484.60 | 733,298,604.70 | 809,694,722.48 | 693,629,587.02 | 552,168,704.61 | 485,590,266.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,619,875.51 | 6,637,744,190.24 | 6,232,647,920.22 | 6,940,549,191.37 | 5,871,747,749.89 | 5,625,135,280.72 | 4,760,736,155.97 |
| 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 | 1,505,129,428.58 | 920,332,037.39 | 422,138,149.64 | 533,852,415.55 | 567,223,507.08 | 250,517,993.45 | 286,211,393.39 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,253,007.03 | - | - | - | - | - | - |
| 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 | 3,332,673,330.71 | 3,149,997,278.68 | 3,309,704,632.87 | 3,761,684,856.42 | 3,198,360,410.64 | 3,323,194,587.10 | 2,458,624,458.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,534,637.26 | 1,013,600,855.37 | 1,549,255,950.40 | 1,741,493,654.09 | 1,491,954,759.51 | 1,427,210,155.61 | 1,331,220,900.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,138,693.45 | 2,136,396,423.31 | 1,760,448,682.47 | 2,020,191,202.33 | 1,706,405,651.13 | 1,895,984,431.49 | 1,127,403,558.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,537,224.62 | 51,394,895.71 | 65,222,575.95 | 79,937,063.87 | 63,082,338.10 | 153,714,230.10 | 300,251,367.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,016,198.30 | 18,233,862.22 | 17,869,134.17 | 59,511,790.40 | 13,147,527.30 | 10,911,340.69 | 9,770,542.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,184.13 | 18,235,800.31 | 6,016,136.09 | 24,153,911.78 | 13,806,664.68 | 15,062,103.92 | 4,024,807.26 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,063,954.71 | 50,688,991.29 | 100,249,043.68 | 139,918,457.26 | 47,055,667.82 | 89,756.09 | 133,180.61 |
| 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 | 92,302,212.30 | 122,618,328.37 | 89,115,265.86 | 147,464,942.74 | 12,588,428.28 | 44,072,047.34 | 9,694,943.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,884,311.58 | 226,904,572.02 | 225,057,905.91 | 231,865,261.12 | 38,974,615.60 | 64,940,209.07 | 90,125,404.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,814,851.96 | 4,558,405,765.99 | 4,235,372,844.17 | 4,978,388,699.14 | 3,954,239,159.50 | 3,862,502,267.76 | 3,158,836,098.04 |
| 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 | 139,000,000.00 | 139,500,000.00 | 131,999,947.19 | 152,500,000.00 | 259,200,000.00 | 179,700,000.00 | 115,750,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 372,925,837.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,619.23 | 20,877,692.43 | 20,181,574.87 | 23,711,705.36 | 20,326,785.43 | 21,483,462.67 | 15,578,796.67 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,448.06 | 4,917,326.01 | 7,296,091.12 | 3,436,467.55 | 6,173,002.53 | 12,310,573.26 | 7,021,887.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,495.96 | 12,519,446.22 | 12,997,091.86 | 13,465,766.22 | 13,873,679.17 | 11,404,801.70 | 11,760,082.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,950.22 | 5,303,380.71 | 6,007,067.83 | 6,128,266.42 | 697,076.88 | 716,975.52 | 737,325.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,769,513.47 | 183,117,845.37 | 178,481,772.87 | 199,242,205.55 | 300,270,544.01 | 225,615,813.15 | 523,773,929.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,584,365.43 | 4,741,523,611.36 | 4,413,854,617.04 | 5,177,630,904.69 | 4,254,509,703.51 | 4,088,118,080.91 | 3,682,610,027.38 |
| 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 | 359,456,608.00 | 358,038,965.00 | 358,038,965.00 | 358,038,965.00 | 355,948,624.00 | 355,948,624.00 | 237,610,488.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 51,945,091.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,959,129.03 | 717,899,400.88 | 714,397,805.76 | 709,619,284.14 | 649,608,812.01 | 642,576,066.47 | 324,482,145.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,993,848.91 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,893,983.00 | -2,358,669.10 | -2,500,938.97 | -3,011,918.27 | -2,692,047.68 | -2,571,282.58 | -2,038,546.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,508,781.49 | 75,508,781.49 | 75,508,781.49 | 75,508,781.49 | 42,549,076.09 | 42,549,076.09 | 42,549,076.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,344,505.12 | 741,157,988.78 | 667,366,646.59 | 616,277,981.45 | 571,823,581.96 | 498,514,715.83 | 423,577,873.90 |
| 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 | 2,039,381,191.73 | 1,890,246,467.05 | 1,812,811,259.87 | 1,756,433,093.81 | 1,617,238,046.38 | 1,537,017,199.81 | 1,078,126,128.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,318.35 | 5,974,111.83 | 5,982,043.31 | 6,485,192.87 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,035,510.08 | 1,896,220,578.88 | 1,818,793,303.18 | 1,762,918,286.68 | 1,617,238,046.38 | 1,537,017,199.81 | 1,078,126,128.59 |
| 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 | 7,431,619,875.51 | 6,637,744,190.24 | 6,232,647,920.22 | 6,940,549,191.37 | 5,871,747,749.89 | 5,625,135,280.72 | 4,760,736,155.97 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-07-20 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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