| 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 | 2,292,794,509.98 | 2,110,780,234.87 | 1,705,130,339.24 | 1,209,689,850.18 | 233,211,057.01 | 99,392,483.17 | 208,698,379.81 |
| 其中：交易性金融资产(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 | 22,232,249.34 | 18,141,780.41 | 21,425,182.10 | 26,930,797.56 | 38,095,248.89 | 62,234,312.06 | 19,277,410.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,232,249.34 | 18,141,780.41 | 21,425,182.10 | 26,930,797.56 | 38,095,248.89 | 62,234,312.06 | 19,277,410.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,956,183.48 | 341,179,347.36 | 356,019,620.17 | 248,431,722.80 | 197,118,945.19 | 137,084,258.21 | 42,354,589.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,881,880.00 | 55,653,025.14 | 95,533,032.13 | 118,346,133.26 | 125,193,410.35 | 85,033,982.00 | 20,541,702.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,572,807.31 | 847,436,971.12 | 691,585,480.08 | 733,288,606.20 | 541,835,700.79 | 411,364,845.15 | 186,808,616.58 |
| 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 | 1,131,079.51 | 891,978.40 | 774,418.06 | 241,370.51 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,814,793.28 | 13,543,970.28 | 11,579,874.06 | 12,298,907.89 | 11,529,754.89 | 6,817,666.20 | 2,979,816.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,383,502.90 | 3,387,627,307.58 | 2,882,047,945.84 | 2,349,227,388.40 | 1,146,984,117.12 | 801,927,546.79 | 480,660,515.47 |
| 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 | 3,451,753.24 | 3,484,034.69 | 3,953,806.02 | 731,585.31 | 748,118.69 | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 242,535.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,392,251.71 | 815,179,247.44 | 830,918,778.25 | 850,852,217.37 | 830,060,144.34 | 821,225,286.19 | 763,127,919.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,151.60 | 1,136,094.94 | 960,156.80 | 1,238,673.01 | 2,202,777.81 | 1,677,600.32 | 48,262,460.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,241,841.75 | 461,857,189.44 | 500,180,350.26 | 518,802,744.19 | 377,776,917.52 | 351,555,011.82 | 88,469,713.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,350,634.05 | 59,889,618.43 | 60,049,911.47 | 60,588,979.20 | 57,804,961.18 | 56,176,092.40 | 55,147,649.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,510,840.55 | 36,202,960.51 | 52,078,672.77 | 51,198,738.28 | 38,660,359.77 | 20,798,889.77 | 8,550,970.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,196,034.29 | 82,345,113.16 | 74,391,741.34 | 74,642,285.25 | 40,470,481.64 | 45,755,414.95 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,903,392.37 | 20,354,628.93 | 18,760,863.01 | 18,071,750.67 | 34,350,371.94 | 20,104,198.99 | 6,362,195.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,034,899.56 | 1,480,448,887.54 | 1,541,294,279.92 | 1,576,126,973.28 | 1,382,074,132.89 | 1,317,292,494.44 | 970,163,445.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,418,402.46 | 4,868,076,195.12 | 4,423,342,225.76 | 3,925,354,361.68 | 2,529,058,250.01 | 2,119,220,041.23 | 1,450,823,960.64 |
| 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 | 821,071,023.52 | 659,057,727.58 | 642,035,412.79 | 510,765,675.17 | 469,935,958.30 | 254,234,888.85 | 242,301,225.52 |
| 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 | 1,909,239,404.42 | 1,007,341,079.93 | 933,800,893.03 | 943,174,069.62 | 577,168,523.69 | 481,202,976.05 | 164,544,878.54 |
| 其中：应付票据(元) | - | - | - | 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 | 1,909,239,404.42 | 1,007,341,079.93 | 933,800,893.03 | 943,174,069.62 | 577,168,523.69 | 481,202,976.05 | 164,544,878.54 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 3,237,200.00 | 13,834,294.20 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,921,221.95 | 138,951,704.10 | 183,934,166.69 | 169,707,555.57 | 95,043,384.55 | 38,075,278.95 | 18,090,311.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,568,714.89 | 77,674,955.84 | 55,642,242.25 | 67,285,272.68 | 51,380,973.87 | 46,159,734.08 | 24,787,207.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,161,897.86 | 108,562,092.13 | 95,964,373.83 | 81,009,656.78 | 19,810,887.96 | 14,223,069.99 | 4,508,780.43 |
| 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 | 1,086,089,226.29 | 877,454,652.17 | 750,816,666.52 | 699,268,104.57 | 124,653,913.42 | 95,827,263.13 | 28,389,157.02 |
| 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 | 187,971,817.73 | 159,657,008.73 | 155,322,344.84 | 155,309,019.49 | 81,838,531.07 | 88,695,929.70 | 23,317,522.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,195.55 | 10,935,879.76 | 15,918,354.65 | 13,694,405.68 | 8,051,060.90 | 3,141,097.10 | 785,295.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,834,502.21 | 3,039,635,100.24 | 2,833,434,454.60 | 2,640,213,759.56 | 1,431,120,433.76 | 1,035,394,532.05 | 506,724,379.13 |
| 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 | 244,577,224.27 | 245,574,200.00 | 160,271,505.56 | 148,354,200.00 | 122,194,200.00 | 117,588,200.00 | 120,077,700.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,275,716.15 | 277,105,533.36 | 317,455,659.02 | 324,810,212.58 | 258,988,144.45 | 218,658,930.23 | 58,449,361.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,183,971.39 | 38,248,479.45 | 39,348,281.29 | 40,448,083.48 | 40,922,586.75 | 42,017,592.18 | 42,968,613.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,552,840.47 | 81,930,856.02 | 74,436,679.08 | 75,718,940.07 | 40,129,309.71 | 47,040,567.70 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,589,752.28 | 642,859,068.83 | 591,512,124.95 | 589,331,436.13 | 462,234,240.91 | 425,305,290.11 | 221,495,675.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,424,254.49 | 3,682,494,169.07 | 3,424,946,579.55 | 3,229,545,195.69 | 1,893,354,674.67 | 1,460,699,822.16 | 728,220,054.15 |
| 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 | 179,484,932.00 | 177,199,647.00 | 172,393,247.00 | 154,694,132.00 | 153,500,000.00 | 153,500,000.00 | 153,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,853,268.16 | 623,305,362.52 | 556,476,978.92 | 364,091,932.50 | 395,496,927.04 | 344,554,001.77 | 307,188,750.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,825,750.66 | 33,825,750.66 | 33,825,750.66 | 33,825,750.66 | 33,825,750.66 | 33,825,750.66 | 33,825,750.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,814,599.54 | 93,683,939.47 | 98,987,597.28 | 92,749,381.09 | 119,149,384.91 | 170,102,680.68 | 228,338,521.58 |
| 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 | 912,978,550.36 | 928,014,699.65 | 861,683,573.86 | 645,361,196.25 | 701,972,062.61 | 701,982,433.11 | 722,853,023.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,015,597.61 | 257,567,326.40 | 136,712,072.35 | 50,447,969.74 | -66,268,487.27 | -43,462,214.04 | -249,116.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,994,147.97 | 1,185,582,026.05 | 998,395,646.21 | 695,809,165.99 | 635,703,575.34 | 658,520,219.07 | 722,603,906.49 |
| 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 | 6,458,418,402.46 | 4,868,076,195.12 | 4,423,342,225.76 | 3,925,354,361.68 | 2,529,058,250.01 | 2,119,220,041.23 | 1,450,823,960.64 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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