| 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 | 3,066,828,730.50 | 3,352,068,642.59 | 3,764,147,155.33 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,800.00 | 4,778,150.00 | - |
| 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 | 369,576,330.24 | 195,118,331.47 | 307,247,987.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,739.86 | 1,697,474.03 | 1,359,158.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,767,590.38 | 193,420,857.44 | 305,888,829.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,153,974.23 | 48,936,022.72 | 52,699,611.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,982,336.72 | 98,572,692.30 | 104,407,341.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,350,710.22 | 2,386,406,360.31 | 2,169,714,180.16 |
| 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 | 10,693,284.25 | 10,693,284.25 | 10,693,284.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,873,388.57 | 157,988,065.63 | 124,077,772.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,436,344.92 | 6,339,128,064.98 | 6,662,422,462.95 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,145,256.43 | 3,108,027,762.19 | 2,701,202,841.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,254,914.67 | 394,056,027.81 | 710,235,202.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 850,000.00 | 1,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,568,035.84 | 53,849,574.81 | 54,536,803.18 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,201,450.26 | 70,134,509.99 | 50,025,720.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,756,603.71 | 18,803,834.76 | 19,427,228.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,626,260.91 | 3,645,721,709.56 | 3,536,427,796.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,062,605.83 | 9,984,849,774.54 | 10,198,850,259.86 |
| 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 | 170,153,008.43 | 188,282,001.66 | 302,389,634.66 |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,531,049.00 |
| 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 | 987,013,539.78 | 799,890,500.99 | 746,682,758.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,252,653.77 | 197,925,238.03 | 103,469,214.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,760,886.01 | 601,965,262.96 | 643,213,544.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,742,510.83 | 24,051,942.43 | 66,848,438.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,020.89 | 16,847,802.35 | 15,175,071.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,090,647.48 | 166,308,573.42 | 137,596,453.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,329,674.46 | 25,514,578.26 | 34,963,971.57 |
| 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 | 400,000.00 | 450,000.00 | 450,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,370.48 | 207,598.77 | 7,659,765.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,153,772.35 | 1,221,552,997.88 | 1,313,297,143.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 150,000.00 | 250,000.00 | 550,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,509,476.59 | 72,704,980.52 | 69,393,175.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,349,445.29 | 134,270,313.60 | 110,316,790.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,839,121.88 | 247,055,494.12 | 220,090,166.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,992,894.23 | 1,468,608,492.00 | 1,533,387,309.46 |
| 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 | 294,717,182.00 | 294,717,182.00 | 294,717,182.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,554,118.76 | 5,999,682,318.76 | 5,997,810,518.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,680,872.19 | 180,680,872.19 | 158,864,320.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,473,796.65 | 214,317,628.63 | 191,570,776.29 |
| 专项储备(元) | - | - | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,358,591.00 | 147,358,591.00 | 134,214,069.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,646,895.38 | 2,040,846,434.34 | 2,206,014,724.46 |
| 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 | 8,621,069,711.60 | 8,516,241,282.54 | 8,665,462,950.40 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,069,711.60 | 8,516,241,282.54 | 8,665,462,950.40 |
| 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 | 10,268,062,605.83 | 9,984,849,774.54 | 10,198,850,259.86 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-24 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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