| 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 | 729,459,279.71 | 1,000,005,886.45 | 1,004,739,168.96 |
| 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 | 3,557,998,819.61 | 3,008,395,449.16 | 2,480,606,853.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,859.97 | 30,687,831.94 | 17,973,266.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,276,959.64 | 2,977,707,617.22 | 2,462,633,586.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,935,511.36 | 830,487,489.00 | 1,015,545,904.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,387,786.23 | 74,147,625.19 | 67,043,003.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,736,906.04 | 1,970,977,735.70 | 2,070,234,057.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,708,916.01 | 210,733,333.32 | 278,611,902.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,818,072.13 | 161,822,808.21 | 87,908,169.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,326,816.32 | 7,274,571,783.53 | 7,017,893,920.51 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 22,300,000.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,887.96 | 652,096.13 | 713,493.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,074,184.60 | 340,488,242.89 | 316,829,157.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,070,171.93 | 1,492,836,915.67 | 116,257,788.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,714,378.20 | 42,170,419.58 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,869,715.95 | 53,839,693.95 | 34,959,884.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,737,612.54 | 4,307,288.01 | 3,829,844.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,282,697.21 | 138,516,139.96 | 110,013,667.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,135,574.40 | 122,671,427.47 | 767,769,702.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,893,222.79 | 2,195,482,223.66 | 1,350,373,539.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,994,220,039.11 | 9,470,054,007.19 | 8,368,267,459.56 |
| 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 | 839,736,945.80 | 1,020,478,639.60 | 966,427,566.37 |
| 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 | 3,112,687,051.41 | 3,203,304,892.73 | 2,538,436,476.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,058,970.57 | 500,132,345.11 | 542,680,315.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,628,080.84 | 2,703,172,547.62 | 1,995,756,160.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,401,937.04 | 549,228,357.95 | 497,272,634.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,247,764.78 | 43,430,318.31 | 38,455,053.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,125,455.75 | 108,248,483.05 | 74,580,692.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,947,352.12 | 266,073,898.90 | 367,463,677.77 |
| 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 | 657,787,815.97 | 542,180,471.21 | 491,248,889.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,488,600.76 | 75,955,567.31 | 51,715,417.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,422,923.63 | 5,808,900,629.06 | 5,025,600,407.86 |
| 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 | 1,528,334,386.40 | 1,359,796,708.00 | 1,214,371,318.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,138,195.54 | 39,061,294.63 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 81,806,774.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 82,500,454.72 | - | 7,860,828.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,342,702.03 | 59,969,856.36 | 35,038,317.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,046,225.81 | 7,947,612.18 | 5,839,091.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,754,624.13 | 74,927,974.21 | 58,373,569.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,534,388.63 | 1,681,928,019.98 | 1,379,900,924.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,957,312.26 | 7,490,828,649.04 | 6,405,501,332.68 |
| 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 | 201,607,030.00 | 200,951,830.00 | 143,646,622.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,290,080.56 | 1,045,016,000.82 | 1,091,136,350.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,077,937.79 | 652,210,230.77 | 644,706,562.03 |
| 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 | 1,965,847,982.01 | 1,943,050,995.25 | 1,929,362,468.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,414,744.84 | 36,174,362.90 | 33,403,658.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,262,726.85 | 1,979,225,358.15 | 1,962,766,126.88 |
| 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 | 10,994,220,039.11 | 9,470,054,007.19 | 8,368,267,459.56 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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