| 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 | 1,941,545,457.21 | 2,240,882,165.68 | 2,132,006,430.28 | 1,835,003,838.89 | 1,709,753,041.53 | 1,273,171,671.97 | 816,791,853.86 |
| 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 | - | 23,147,246.22 | 121,729.53 | 4,812,669.89 | 13,345,309.50 | 24,320,657.46 | 10,127,119.26 |
| 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 | 5,265,809,630.66 | 4,785,692,304.52 | 4,294,517,183.81 | 3,734,846,356.76 | 2,655,591,675.74 | 2,307,080,936.39 | 2,424,214,034.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,286,403.78 | 1,528,083,623.46 | 1,400,570,939.11 | 802,195,593.79 | 678,987,236.46 | 847,938,487.07 | 1,265,074,288.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,523,226.88 | 3,257,608,681.06 | 2,893,946,244.70 | 2,932,650,762.97 | 1,976,604,439.28 | 1,459,142,449.32 | 1,159,139,745.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,012,358.95 | 75,636,581.34 | 115,712,142.83 | 65,737,724.15 | 231,357,192.11 | 52,742,422.45 | 116,189,296.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,137.28 | 2,523,249.07 | 2,113,175.12 | 7,425,217.99 | 5,717,815.93 | 1,036,202.00 | 872,492.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,326,974.65 | 664,638,677.64 | 426,392,337.98 | 602,188,950.32 | 486,459,814.04 | 440,230,496.19 | 425,660,464.95 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,199,424.68 | 14,052,615.07 | 13,404,046.96 | 16,328,803.63 | 9,286,368.15 | 8,848,344.82 | 12,860,504.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,430,983.43 | 7,806,572,839.54 | 6,984,267,046.51 | 6,266,343,561.63 | 5,111,511,217.00 | 4,107,430,731.28 | 3,806,715,766.38 |
| 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 | 59,085,286.57 | 57,455,954.77 | 93,053,810.49 | 94,420,563.24 | 98,219,810.74 | 103,678,828.58 | 35,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,450,660.53 | 16,678,924.16 | 16,907,187.80 | 17,135,451.44 | 17,362,103.86 | 17,589,036.44 | 19,848,585.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,460,972.48 | 285,189,134.72 | 283,644,966.19 | 265,342,725.57 | 243,614,847.79 | 241,723,542.21 | 92,488,599.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,962,680.53 | 27,160,200.80 | 12,812,828.28 | 4,616,469.39 | 7,344,601.82 | 2,052,657.53 | 110,244,982.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,171.58 | 2,304,892.24 | 2,599,601.23 | 2,911,415.47 | 3,457,001.36 | 3,768,815.60 | 4,080,629.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,329,162.33 | 35,565,528.48 | 35,824,225.96 | 17,218,667.09 | 17,349,903.40 | 17,481,139.71 | 17,612,376.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,707.55 | 5,248,567.93 | 2,990,262.51 | 3,194,608.50 | 883,478.51 | 164,569.71 | 240,454.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,777,792.46 | 58,623,925.01 | 50,890,612.03 | 38,878,967.45 | 29,799,754.48 | 25,203,291.88 | 24,931,668.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,199.10 | 18,260,489.81 | 21,392,992.71 | 41,423,675.63 | 10,013,230.80 | 20,139,015.39 | 24,775,853.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,021,842.85 | 539,719,827.64 | 553,348,696.92 | 518,374,753.50 | 461,276,942.48 | 465,033,106.77 | 362,455,359.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,452,826.28 | 8,346,292,667.18 | 7,537,615,743.43 | 6,784,718,315.13 | 5,572,788,159.48 | 4,572,463,838.05 | 4,169,171,125.70 |
| 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 | 2,282,725,529.28 | 2,466,198,307.62 | 2,524,752,323.79 | 2,652,610,610.69 | 2,606,146,243.88 | 2,250,188,306.35 | 1,960,198,734.83 |
| 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 | 319,597,524.98 | 314,330,387.10 | 216,008,552.48 | 152,217,203.09 | 147,718,270.78 | 140,514,394.20 | 43,603,359.63 |
| 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 | 3,026,756,352.85 | 2,698,520,010.26 | 1,645,056,401.65 | 1,556,239,543.41 | 1,345,083,165.41 | 913,085,248.25 | 1,046,692,802.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,842,707.52 | 2,528,698,447.52 | 1,454,998,379.00 | 1,401,304,838.32 | 1,196,592,524.82 | 761,118,252.50 | 817,677,855.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,913,645.33 | 169,821,562.74 | 190,058,022.65 | 154,934,705.09 | 148,490,640.59 | 151,966,995.75 | 229,014,947.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,482.82 | 4,657,583.10 | 7,602,351.79 | 5,922,061.09 | 3,829,034.40 | 5,663,826.91 | 6,220,411.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,874,948.27 | 21,744,530.25 | 21,267,803.17 | 21,787,613.09 | 19,515,849.56 | 11,405,858.86 | 9,414,597.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,844,576.36 | 86,423,781.69 | 131,293,828.77 | 53,600,975.94 | 81,355,935.15 | 51,475,849.06 | 45,765,392.23 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,567,910.11 | - | 80,400,000.00 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,530.45 | 6,156,153.88 | 5,719,699.75 | 6,312,295.36 | 2,962,837.53 | 10,000,566.95 | 1,299,122.64 |
| 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 | 143,382,743.25 | 26,672,597.06 | 20,947,768.48 | 25,689,383.47 | 1,025,148.42 | 1,219,582.34 | 1,233,025.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,434,051.10 | 1,144,714,458.20 | 1,366,936,379.96 | 892,650,891.87 | 90,497,774.47 | 736,297.50 | 808,653.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,820,649.47 | 6,769,417,809.16 | 6,019,985,109.84 | 5,367,030,578.01 | 4,298,134,259.60 | 3,384,289,930.42 | 3,115,236,099.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 2,437,806.42 | 2,199,887.66 | 2,163,603.41 | 2,123,560.61 | 3,482,850.65 | 3,246,628.58 | 3,185,141.14 |
| 预计负债(元) | - | - | - | 会员可见 | 33,395.39 | - | - | - | - | - | 3,542,716.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,283,333.28 | 21,133,333.29 | 21,333,333.30 | 21,533,333.31 | 21,733,333.32 | 21,933,333.33 | 16,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,949,631.83 | 7,286,978.81 | 7,158,133.08 | 8,918,375.65 | 559,759.68 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,210,904.33 | 41,025,000.00 | 45,056,000.00 | 45,056,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,965,439.42 | 64,358,220.95 | 71,502,568.54 | 75,999,872.73 | 32,374,317.05 | 34,098,337.56 | 23,287,617.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,786,088.89 | 6,833,776,030.11 | 6,091,487,678.38 | 5,443,030,450.74 | 4,330,508,576.65 | 3,418,388,267.98 | 3,138,523,717.62 |
| 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 | 140,700,000.00 | 140,700,000.00 | 100,500,000.00 | 100,500,000.00 | 100,250,000.00 | 100,250,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,764,474.19 | 530,410,905.79 | 559,202,065.42 | 547,830,073.03 | 539,378,887.56 | 538,805,202.09 | 530,354,016.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,643.98 | -240,262.45 | -274,087.32 | -275,022.93 | -190,926.61 | -162,670.12 | -457,334.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 | 31,267,122.91 | 31,267,122.91 | 31,267,122.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,518,918.90 | 777,576,598.82 | 720,386,350.73 | 625,057,371.51 | 550,985,188.66 | 461,044,453.63 | 344,582,365.21 |
| 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 | 1,569,988,749.11 | 1,498,697,242.16 | 1,430,064,328.83 | 1,323,362,421.61 | 1,221,690,272.52 | 1,131,204,108.51 | 1,005,746,170.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,988.28 | 13,819,394.91 | 16,063,736.22 | 18,325,442.78 | 20,589,310.31 | 22,871,461.56 | 24,901,237.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,666,737.39 | 1,512,516,637.07 | 1,446,128,065.05 | 1,341,687,864.39 | 1,242,279,582.83 | 1,154,075,570.07 | 1,030,647,408.08 |
| 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 | 8,639,452,826.28 | 8,346,292,667.18 | 7,537,615,743.43 | 6,784,718,315.13 | 5,572,788,159.48 | 4,572,463,838.05 | 4,169,171,125.70 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-30 | 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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