| 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 | 1,635,736,735.94 | 1,729,056,165.06 | 1,787,493,357.55 |
| 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 | 1,592,831,928.39 | 1,705,247,199.78 | 1,378,597,001.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,101.77 | 32,114,698.53 | 58,616,165.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,603,826.62 | 1,673,132,501.25 | 1,319,980,836.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,080.17 | 2,610,439.57 | 9,186,456.36 |
| 应收保费(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 68,890,272.29 | 66,478,790.50 | 73,881,317.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,868,573.74 | 3,301,182,023.04 | 2,998,992,648.97 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,127,296.92 | 39,517,459.88 | 24,611,812.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,821,200,600.75 | 6,865,966,431.80 | 6,314,768,059.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,872.91 | 15,028,451.72 | 15,030,042.82 |
| 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 | 6,119,933.77 | 6,119,933.77 | 6,119,933.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,017,093.02 | 446,052,623.86 | 470,235,453.47 |
| 在建工程(元) | - | - | - | - | 140,116,730.75 | 115,046,504.55 | 94,944,491.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,916,019.16 | 182,701,595.94 | 223,599,694.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,375,483.00 | 25,934,880.60 | 20,245,892.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,634,462.51 | 243,832,714.39 | 175,742,653.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,044,315.85 | 66,805,671.34 | 74,936,109.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,276,647.88 | 763,655,854.41 | 741,727,429.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,230,364.81 | 77,015,093.12 | 80,693,763.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,757,923.66 | 1,942,193,323.70 | 1,903,275,466.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,958,524.41 | 8,808,159,755.50 | 8,218,043,525.86 |
| 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 | 1,301,194,529.71 | 1,752,495,723.46 | 1,490,000,000.00 |
| 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 | 2,515,073,555.81 | 2,114,948,599.10 | 1,616,477,100.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,212,386.19 | 615,379,871.77 | 645,221,678.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,861,169.62 | 1,499,568,727.33 | 971,255,422.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,856,333.86 | 377,675,138.90 | 327,378,311.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,257,861.78 | 5,027,807.93 | 5,937,764.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,518.27 | 37,407,895.90 | 24,060,153.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,863,717.39 | 140,703,954.31 | 169,120,021.56 |
| 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 | 71,878,168.51 | 71,248,479.80 | 78,144,650.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,043,603.99 | 15,461,405.83 | 12,718,095.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,114,289.32 | 4,514,969,005.23 | 3,723,836,097.73 |
| 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 | 108,991,741.14 | 126,570,668.36 | 163,415,927.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,630.90 | 559,062.64 | 1,919,113.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,877,700.00 | 9,082,700.00 | 4,282,700.00 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 24,691,425.40 | 27,485,447.41 | 33,579,931.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,305,497.44 | 163,697,878.41 | 203,197,672.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,419,786.76 | 4,678,666,883.64 | 3,927,033,769.73 |
| 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 | 568,181,818.00 | 568,181,818.00 | 568,181,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,950,806.98 | 2,256,863,122.96 | 2,250,079,496.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,808.16 | -100,101.30 | 1,213,036.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,535,028.01 | 251,535,028.01 | 251,535,028.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,565,276.50 | 1,053,013,004.19 | 1,220,000,376.74 |
| 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 | 4,400,538,737.65 | 4,129,492,871.86 | 4,291,009,756.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,538,737.65 | 4,129,492,871.86 | 4,291,009,756.13 |
| 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 | 9,187,958,524.41 | 8,808,159,755.50 | 8,218,043,525.86 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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