| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市后 | 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 | 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 | 1,607,752,742.83 | 2,202,360,622.76 | 2,773,057,202.76 | 2,981,206,629.60 | 3,169,964,312.51 | 3,238,114,561.94 | 299,416,577.83 |
| 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 | 388,000,000.00 | 280,000,000.00 | 110,000,000.00 | - | - | - | - |
| 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 | 2,807,457,965.20 | 2,471,848,115.48 | 2,257,786,007.04 | 2,256,033,195.06 | 2,085,080,332.94 | 1,758,146,193.68 | 1,560,291,187.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,667,089.15 | 193,225,199.38 | 136,325,883.51 | 111,845,998.91 | 158,260,521.36 | 145,978,618.52 | 123,235,416.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,790,876.05 | 2,278,622,916.10 | 2,121,460,123.53 | 2,144,187,196.15 | 1,926,819,811.58 | 1,612,167,575.16 | 1,437,055,770.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,094,668.35 | 48,191,088.74 | 53,288,835.31 | 60,500,893.45 | 54,561,820.60 | 66,008,626.38 | 126,803,136.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,311,540.15 | 53,333,798.62 | 42,403,959.46 | 71,820,364.33 | 44,352,966.22 | 37,788,429.21 | 37,872,915.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,548,747.42 | 1,046,903,658.80 | 986,885,262.34 | 994,811,290.56 | 936,032,440.46 | 831,510,784.20 | 728,334,484.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,059,009.51 | 282,647,779.10 | 282,618,593.41 | 301,117,530.95 | 255,039,443.18 | 241,634,004.99 | 222,436,246.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,632,847.64 | 19,254,959.52 | 333,283.25 | 16,784,843.83 | 14,754,009.95 | 18,888,323.61 | 21,935,788.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,163,860,691.04 | 6,603,559,052.51 | 6,677,510,984.76 | 6,791,677,233.66 | 6,743,021,727.63 | 6,299,070,367.16 | 3,095,745,939.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 3,500,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,355,147.65 | 498,920,191.48 | 497,649,408.19 | 490,296,777.73 | 482,233,422.39 | 471,444,868.87 | 472,310,195.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,872,288.83 | 48,062,067.11 | 4,844,895.80 | 2,003,403.33 | 2,372,292.57 | 2,338,399.00 | 1,657,467.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,151.94 | 18,532,316.66 | 19,581,133.54 | 11,777,446.31 | 13,183,604.64 | 12,781,400.86 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,950,616.29 | 163,047,806.79 | 164,210,635.15 | 129,595,696.35 | 96,579,966.20 | 95,825,399.24 | 96,524,096.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,358.62 | 10,770,915.62 | 11,044,965.90 | 11,827,002.18 | 16,482,878.23 | 8,616,936.34 | 7,568,272.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,685,310.71 | 44,892,888.87 | 41,252,828.26 | 39,246,944.08 | 36,572,089.99 | 27,258,617.39 | 23,491,928.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,349,541.10 | 479,026,466.93 | 411,894,870.94 | 359,157,437.72 | 345,279,189.52 | 292,562,770.33 | 230,196,768.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,994,415.14 | 1,263,252,653.46 | 1,150,478,737.78 | 1,043,904,707.70 | 992,703,443.54 | 910,828,392.03 | 831,748,729.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,519,855,106.18 | 7,866,811,705.97 | 7,827,989,722.54 | 7,835,581,941.36 | 7,735,725,171.17 | 7,209,898,759.19 | 3,927,494,668.98 |
| 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 | 37,000,000.00 | 37,000,000.00 | 116,000,000.00 | 9,700,000.00 | 61,900,000.00 | 66,367,484.36 | 77,867,484.36 |
| 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 | 3,114,461,784.84 | 2,634,429,509.70 | 2,599,755,169.56 | 2,905,428,234.24 | 2,666,246,834.75 | 2,422,437,022.57 | 2,063,243,583.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,411,038.74 | 873,693,748.34 | 842,502,618.77 | 1,030,008,804.34 | 960,473,059.17 | 858,272,431.50 | 765,684,953.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,050,746.10 | 1,760,735,761.36 | 1,757,252,550.79 | 1,875,419,429.90 | 1,705,773,775.58 | 1,564,164,591.07 | 1,297,558,629.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,024,764.09 | 357,464,985.38 | 442,050,382.60 | 309,704,959.28 | 228,295,649.58 | 163,531,175.63 | 175,353,277.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,290,496.45 | 64,342,296.55 | 49,709,843.96 | 80,616,527.20 | 62,249,399.65 | 40,564,476.20 | 28,054,937.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,978,370.12 | 52,275,818.37 | 16,103,226.48 | 55,512,080.14 | 43,089,795.08 | 44,325,397.25 | 10,608,023.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,408,802.16 | 49,942,746.82 | 46,762,181.45 | 47,905,966.27 | 26,915,737.33 | 35,042,515.24 | 15,114,885.06 |
| 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 | 8,573,612.63 | 12,813,343.20 | 12,424,124.52 | 10,390,827.42 | 325,931,995.47 | 81,891,386.96 | 58,657,985.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,560,905.51 | 140,161,585.14 | 180,916,793.77 | 141,266,784.04 | 193,466,825.87 | 148,205,101.49 | 151,356,173.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,298,735.80 | 3,348,430,285.16 | 3,463,721,722.34 | 3,560,525,378.59 | 3,608,096,237.73 | 3,002,364,559.70 | 2,580,256,349.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 2,000,000.00 | 29,850,000.00 | 31,840,000.00 | 37,140,570.17 | 39,051,942.04 | 280,515,624.86 | 314,971,419.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,924.20 | 10,113,317.05 | 11,327,910.95 | 6,032,660.72 | 7,694,263.49 | 8,555,142.17 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,105.34 | 8,700,869.00 | 9,108,632.66 | 9,516,396.32 | 9,924,159.98 | 7,900,050.38 | 8,174,654.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,514,670.21 | 14,378,842.85 | 14,032,214.44 | 11,165,304.34 | 11,126,779.00 | 8,076,165.67 | 7,652,408.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,805,699.75 | 63,043,028.90 | 66,308,758.05 | 63,854,931.55 | 67,797,144.51 | 305,046,983.08 | 330,798,481.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,104,435.55 | 3,411,473,314.06 | 3,530,030,480.39 | 3,624,380,310.14 | 3,675,893,382.24 | 3,307,411,542.78 | 2,911,054,831.15 |
| 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 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 | 234,150,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,290,496.66 | 2,893,290,496.66 | 2,893,290,496.66 | 2,894,420,496.66 | 2,894,420,496.66 | 2,894,420,496.66 | 205,707,672.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,522.70 | 5,790,700.49 | 4,941,864.21 | 3,992,666.63 | 6,578,421.93 | 5,455,312.83 | 4,522,909.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,326,193.19 | 104,326,193.19 | 104,326,193.19 | 104,326,193.19 | 54,385,198.31 | 54,385,198.31 | 54,385,198.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,260,458.08 | 1,139,731,001.57 | 983,200,688.09 | 896,262,274.74 | 792,247,672.03 | 636,026,208.61 | 517,674,056.97 |
| 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 | 4,444,750,670.63 | 4,455,338,391.91 | 4,297,959,242.15 | 4,211,201,631.22 | 4,059,831,788.93 | 3,902,487,216.41 | 1,016,439,837.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,750,670.63 | 4,455,338,391.91 | 4,297,959,242.15 | 4,211,201,631.22 | 4,059,831,788.93 | 3,902,487,216.41 | 1,016,439,837.83 |
| 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 | 8,519,855,106.18 | 7,866,811,705.97 | 7,827,989,722.54 | 7,835,581,941.36 | 7,735,725,171.17 | 7,209,898,759.19 | 3,927,494,668.98 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-06-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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