| 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 | 2,508,603,898.92 | 1,516,444,316.87 | 880,020,379.38 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | 13,049,300.00 | 29,305,890.00 |
| 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 | 763,486,840.65 | 1,076,321,302.98 | 1,011,781,445.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,486,840.65 | 1,076,321,302.98 | 1,011,781,445.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,007,096.62 | 179,590,120.00 | 131,131,605.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,957,662.57 | 33,896,165.52 | 28,046,394.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,110,281.92 | 2,720,277,664.77 | 3,420,713,661.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,001,426.93 | 1,907,077,179.69 | 1,983,940,469.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,167,207.61 | 7,447,459,931.75 | 7,485,507,805.62 |
| 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 | 305,202,762.44 | 305,202,762.44 | 305,202,762.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,234,269.18 | 1,994,088,593.16 | 2,034,758,000.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,703.35 | 3,757,925.13 | 3,795,149.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,994,605.82 | 12,235,829.22 | 19,923,289.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,403,201.76 | 260,014,026.84 | 260,415,485.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,462.67 | 10,680,218.04 | 13,197,287.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,460,404.64 | 7,367,169.93 | 1,977,483.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,168.90 | 8,358,638.90 | 7,781,630.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,542,578.76 | 2,601,705,163.66 | 2,647,051,087.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,365,709,786.37 | 10,049,165,095.41 | 10,132,558,893.29 |
| 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 | 10,013,652.79 | 147,994,618.02 | 152,167,988.78 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 48,437,270.00 | - | - |
| 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 | 2,106,768,979.40 | 1,786,952,028.61 | 1,738,049,647.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,943,417.42 | 855,478,569.26 | 1,020,289,152.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,825,561.98 | 931,473,459.35 | 717,760,494.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,138,980.74 | 505,320,634.96 | 390,584,810.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,539,509.94 | 81,015,187.19 | 63,612,148.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,025,485.67 | 16,936,058.79 | 7,347,039.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,640,816.85 | 291,108,204.67 | 292,696,889.40 |
| 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 | 9,041,247.68 | 57,599,698.60 | 159,348,139.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,481,082.69 | 48,076,790.59 | 38,551,552.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,087,025.76 | 2,935,003,221.43 | 2,842,358,217.15 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,272.89 | 3,150,240.95 | 8,954,288.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,193,798.49 | 170,655,676.80 | 165,117,555.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,748.52 | 2,538,212.17 | 14,961,693.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,259,819.90 | 176,344,129.92 | 189,033,536.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,346,845.66 | 3,111,347,351.35 | 3,031,391,754.00 |
| 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 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,199,373.84 | 3,395,199,373.84 | 3,395,199,373.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645,984.51 | 36,645,984.51 | 36,738,039.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,704,639.99 | 18,972,011.55 | 32,050,722.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,007,813.77 | 1,912,453,233.61 | 2,062,373,620.25 |
| 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 | 6,806,221,479.59 | 6,936,343,550.97 | 7,099,250,593.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,461.12 | 1,474,193.09 | 1,916,545.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,362,940.71 | 6,937,817,744.06 | 7,101,167,139.29 |
| 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 | 10,365,709,786.37 | 10,049,165,095.41 | 10,132,558,893.29 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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