| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | - | 1,845,422,263.70 | 1,732,606,465.70 | 1,468,734,547.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 11,160,487.99 | - | - |
| 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 | - | 770,608,512.01 | 512,916,372.97 | 689,388,059.84 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 7,728,241.80 | 400,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 762,880,270.21 | 512,516,372.97 | 689,388,059.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,457,717.19 | 11,978,267.87 | 42,704,734.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,794,644.97 | 30,226,829.54 | 34,076,235.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 617,971,232.73 | 798,014,103.88 | 856,854,810.84 |
| 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 | - | 24,350,928.29 | 23,974,324.49 | 27,470,984.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 359,777,738.50 | 336,522,607.21 | 265,487,569.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,670,543,525.38 | 3,458,670,468.27 | 3,404,144,159.30 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | 699,210.03 | 4,349,477.34 | 3,929,889.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,795,881.12 | 10,167,673.35 | 10,107,842.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,828,576.02 | 54,558,861.89 | 27,018,242.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 11,971,688.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 76,377,407.65 | 40,659,782.43 | 58,836,578.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,826,513.05 | 10,657,560.92 | 1,441,932.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,150,916.19 | 26,977,021.45 | 23,754,418.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,467,867.96 | 39,934,535.48 | 50,467,633.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 231,451,345.23 | 134,298,276.73 | 85,672,145.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 446,597,717.25 | 321,603,189.59 | 273,200,371.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,064,600.00 | 4,117,141,242.63 | 3,780,273,657.86 | 3,677,344,531.05 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,077,670.01 | 19,489,690.03 |
| 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 | - | 1,371,614,012.63 | 1,426,771,753.33 | 1,722,938,662.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 728,159,329.34 | 901,183,360.90 | 996,685,339.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 643,454,683.29 | 525,588,392.43 | 726,253,323.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,063,743.40 | 61,891,571.00 | 22,024,621.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 64,714,571.75 | 90,363,802.83 | 44,512,645.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 90,731,252.06 | 56,350,740.52 | 76,786,256.51 |
| 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 | - | 29,404,678.05 | 37,874,371.42 | 23,483,516.17 |
| 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 | - | 45,506,350.20 | 34,636,347.81 | 45,099,153.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,143,139.55 | 799,742.77 | 3,456,270.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,630,177,747.64 | 1,710,765,999.69 | 1,957,790,816.16 |
| 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 | - | 55,707,282.93 | 26,269,326.84 | 40,332,346.65 |
| 长期应付款(元) | - | - | - | - | - | 699,210.03 | 4,349,477.34 | 3,929,889.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 45,900,995.73 | 38,603,545.59 | 28,560,973.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 102,307,488.69 | 69,222,349.77 | 72,823,209.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,683,700.00 | 1,732,485,236.33 | 1,779,988,349.46 | 2,030,614,026.08 |
| 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 | - | 380,160,000.00 | 380,160,000.00 | 380,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 849,153,099.97 | 843,433,167.49 | 837,950,188.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,871,877.29 | 3,644,362.10 | 9,019,712.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 78,848,621.51 | 78,848,621.51 | 14,919,341.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,074,622,407.53 | 694,199,157.30 | 404,681,262.39 |
| 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 | 2,538,380,800.00 | 2,384,656,006.30 | 2,000,285,308.40 | 1,646,730,504.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,384,656,006.30 | 2,000,285,308.40 | 1,646,730,504.97 |
| 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 | - | 4,117,141,242.63 | 3,780,273,657.86 | 3,677,344,531.05 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-02-20 | 2024-11-15 | 2024-11-15 | 2024-06-06 | 2023-10-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |