| 2025年年报 | 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 | 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 |
| 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 | 1,527,411,940.42 | 1,542,984,801.03 | 1,644,107,887.48 | 1,707,209,706.27 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 50,024,007.41 | 92,324,821.28 | 44,041,583.52 | 41,336,047.13 |
| 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 | 1,392,370,165.46 | 1,507,262,772.37 | 1,512,343,146.11 | 1,256,761,533.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,714,000.00 | 2,991,893.50 | 10,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,370,165.46 | 1,503,548,772.37 | 1,509,351,252.61 | 1,246,761,533.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,922,229.43 | 126,768,339.42 | 138,299,682.55 | 64,007,151.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,390,096.36 | 13,068,423.96 | 15,726,294.77 | 5,574,820.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,289,093.12 | 1,798,496,339.34 | 1,493,958,235.08 | 1,447,619,016.43 |
| 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 | 446,343,539.67 | 48,269,080.10 | 47,836,926.54 | 37,672,191.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,082,908.84 | 112,817,015.92 | 134,309,879.52 | 184,021,786.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,104,143.11 | 5,269,141,817.65 | 5,056,384,513.25 | 4,750,702,252.29 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,672,757.63 | 66,373,432.39 | 81,121,880.09 | 71,740,455.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,356,741.79 | 86,436,614.27 | 91,224,639.41 | 91,870,343.50 |
| 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 | 18,848,282.45 | 19,819,283.97 | 19,435,584.08 | 19,430,048.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,978,772.66 | 733,028,467.97 | 447,237,644.55 | 409,493,155.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,681,218.65 | 46,844,866.30 | 32,340,674.16 | 18,046,054.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,631,715.42 | 32,058,005.15 | 32,799,485.10 | 35,680,895.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,742,179.83 | 49,924,403.84 | 47,836,395.88 | 32,450,608.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,717,237.79 | 20,882,390.37 | 22,794,510.17 | 16,505,767.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,530,120.17 | 83,425,488.76 | 72,802,223.02 | 43,428,258.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,238,446.74 | 108,054,407.72 | 28,906,509.63 | 57,559,697.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,397,473.13 | 1,246,847,360.74 | 876,499,546.09 | 796,205,284.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,501,616.24 | 6,515,989,178.39 | 5,932,884,059.34 | 5,546,907,536.97 |
| 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 | 1,301,999,090.25 | 1,308,365,468.86 | 1,501,869,883.66 | 1,345,646,537.35 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 9,608,310.51 | 167,057.71 | 5,141,226.60 | 3,378,409.65 |
| 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 | 1,563,501,831.08 | 1,631,116,235.00 | 1,223,563,919.86 | 1,279,431,302.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,274,099.84 | 941,337,138.81 | 671,344,261.08 | 822,189,991.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,227,731.24 | 689,779,096.19 | 552,219,658.78 | 457,241,311.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,989,694.93 | 19,294,858.11 | 12,227,792.77 | 9,567,619.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,648,576.50 | 13,759,102.60 | 13,537,554.13 | 13,472,495.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,246,567.76 | 99,258,625.74 | 78,705,960.65 | 44,925,631.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,107.06 | 7,676,576.77 | 6,953,719.49 | 4,199,689.14 |
| 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 | 294,040,201.64 | 108,772,570.63 | 105,886,292.66 | 117,023,573.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,986,764.20 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,391,143.93 | 3,188,410,495.42 | 2,947,886,349.82 | 2,817,645,259.80 |
| 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 | 409,831,759.07 | 204,640,577.19 | 84,603,747.10 | 57,387,940.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,830.15 | 14,212,988.28 | 15,773,535.04 | 20,152,533.99 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 236,204,221.26 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 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 | 15,450,240.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,042,392.65 | 36,167,402.34 | 38,299,981.98 | 40,432,561.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,310.62 | 13,414,591.95 | 14,049,802.86 | 10,597,957.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,556,753.75 | 268,435,559.76 | 152,727,066.98 | 128,570,993.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,947,897.68 | 3,456,846,055.18 | 3,100,613,416.80 | 2,946,216,252.91 |
| 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 | 245,255,146.00 | 245,255,146.00 | 245,255,146.00 | 243,801,046.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,710,750.43 | 1,418,957,274.40 | 1,401,792,965.83 | 1,341,799,096.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,397.85 | 8,434,657.08 | 6,794,877.12 | 6,021,782.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,738,429.48 | 34,581,334.81 | 34,581,334.81 | 34,581,334.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,253,092.18 | 1,333,655,873.34 | 1,134,406,995.67 | 966,177,978.36 |
| 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 | 3,213,167,815.94 | 3,040,884,285.63 | 2,822,831,319.43 | 2,592,381,238.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,385,902.62 | 18,258,837.58 | 9,439,323.11 | 8,310,045.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,553,718.56 | 3,059,143,123.21 | 2,832,270,642.54 | 2,600,691,284.06 |
| 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 | 7,304,501,616.24 | 6,515,989,178.39 | 5,932,884,059.34 | 5,546,907,536.97 |
| 公告日期 | 2026-03-17 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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