| 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 | 2,292,794,509.98 | 2,110,780,234.87 | 1,705,130,339.24 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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