| 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 | 1,340,829,877.54 | 4,134,275,918.07 | 5,612,542,055.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,954,373.47 | 1,230,501,619.22 | 79,033,709.04 |
| 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 | 1,021,511,901.76 | 997,139,690.73 | 1,358,267,823.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,572,931.82 | 60,081,218.38 | 178,497,926.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,938,969.94 | 937,058,472.35 | 1,179,769,897.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,425.25 | 6,121,760.56 | 9,744,118.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,508.74 | 1,261,268.49 | 1,768,601.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,034,996.57 | 200,993,372.96 | 189,180,257.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,316,636.63 | 101,267,178.08 | 89,917,392.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,143,649.29 | 7,080,400,228.13 | 7,888,298,616.71 |
| 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 | 514,849,603.40 | 524,098,493.52 | 523,414,813.73 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,796,103.84 | 3,796,103.84 | 3,796,103.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,092,085.58 | 1,411,550,155.82 | 1,004,095,608.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,158,850.98 | 548,875,627.91 | 892,499,780.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,051.61 | 3,230,764.11 | 3,385,860.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,591,765.52 | 240,794,813.31 | 213,753,417.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,808.86 | 1,106,479.59 | 1,264,931.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,559.25 | 14,391,382.94 | 14,293,004.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,459,642.79 | 96,591,536.97 | 87,489,913.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,502,471.83 | 2,844,435,358.01 | 2,743,993,435.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,856,646,121.12 | 9,924,835,586.14 | 10,632,292,051.90 |
| 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 | 70,443,280.95 | 163,350,336.38 | 348,544,863.10 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 764,696,856.34 | 853,103,352.25 | 1,210,293,756.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,412,233.36 | 229,515,546.33 | 631,788,172.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,284,622.98 | 623,587,805.92 | 578,505,584.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,564.59 | 4,679,441.09 | 6,860,709.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,731,065.90 | 34,999,354.11 | 39,978,724.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,147,813.93 | 39,741,333.64 | 61,571,939.35 |
| 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 | 5,128,255.96 | 4,018,591.89 | 4,420,688.56 |
| 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 | 698,762,213.24 | 699,735,145.79 | 500,777,835.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,944.16 | 40,706,389.88 | 112,022,317.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,409,995.07 | 1,840,333,945.03 | 2,284,470,834.61 |
| 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 | 629,000,000.00 | 585,000,000.00 | 775,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,153.62 | 1,715,506.35 | 1,913,711.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,015.53 | 25,686,704.29 | 26,462,593.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,186.85 | 11,783,763.16 | 9,269,638.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,043,356.00 | 624,185,973.80 | 812,645,942.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,453,351.07 | 2,464,519,918.83 | 3,097,116,777.16 |
| 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 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,248,498.63 | 3,694,865,094.35 | 3,696,333,600.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,296.54 | -1,246,651.16 | 736,679.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,629,319.96 | 48,670,219.98 | 46,710,834.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,503,741.51 | 89,503,741.51 | 89,503,741.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,964,819.02 | 2,580,516,234.19 | 2,661,890,891.52 |
| 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 | 7,201,384,975.66 | 7,145,641,938.87 | 7,228,509,047.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,807,794.39 | 314,673,728.44 | 306,666,227.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514,192,770.05 | 7,460,315,667.31 | 7,535,175,274.74 |
| 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 | 9,856,646,121.12 | 9,924,835,586.14 | 10,632,292,051.90 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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