| 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 | 624,172,142.98 | 929,120,304.76 | 889,716,110.60 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 613,000.00 | - | - |
| 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 | 1,030,260,734.68 | 937,986,647.37 | 821,449,661.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,260,734.68 | 937,986,647.37 | 821,449,661.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,334,519.69 | 104,602,965.65 | 131,042,579.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,331.85 | 1,400,724.65 | 1,385,208.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,831,183.83 | 920,617,663.50 | 1,360,665,716.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,599,588.17 | 58,140,014.37 | 50,982,297.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,077,855.64 | 4,080,156,983.02 | 4,368,764,730.58 |
| 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 | 16,218,376.88 | 16,478,172.07 | 6,744,841.04 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,315,012.36 | 4,921,711,890.19 | 5,032,532,885.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,320,715.80 | 753,825,004.26 | 649,459,968.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,499,991.03 | 502,289,845.48 | 190,067,692.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,004,092.28 | 245,479,966.67 | 251,446,836.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,506.01 | 1,976,069.26 | 2,195,632.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,264,505.59 | 27,047,851.70 | 21,295,922.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,553,464.34 | 23,833,323.93 | 24,994,141.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,298,638.29 | 6,519,008,097.56 | 6,205,103,894.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,551,376,493.93 | 10,599,165,080.58 | 10,573,868,624.95 |
| 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 | 320,177,944.45 | 750,598,611.13 | 850,750,138.88 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 256,100.00 | 551,433.21 |
| 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 | 688,996,579.63 | 783,994,852.23 | 985,255,137.89 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | 293,463,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,996,579.63 | 783,994,852.23 | 691,791,537.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,647,641.86 | 18,416,264.19 | 55,362,293.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,998.00 | 26,291,277.33 | 24,833,281.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,137,198.79 | 118,062,164.72 | 139,802,356.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,922,381.68 | 56,784,192.90 | 33,619,278.99 |
| 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 | 699,539,727.29 | 365,957,064.50 | 382,989,826.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,025.96 | 1,901,286.74 | 7,022,477.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,994,497.66 | 2,122,261,813.74 | 2,480,186,224.48 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 392,999,999.99 | 650,000,000.00 | 482,999,999.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,060,592.30 | 458,290,832.62 | 193,701,456.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,468,562.24 | 3,215,649.69 | 1,411,101.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,499,201.38 | 94,562,306.19 | 82,335,411.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 142,431.49 | 94,557.36 | 20,702.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,170,787.40 | 1,206,163,345.86 | 760,468,671.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,165,285.06 | 3,328,425,159.60 | 3,240,654,896.23 |
| 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 | 2,227,160,000.00 | 2,227,160,000.00 | 2,222,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,363,755.02 | 3,278,452,922.50 | 3,258,858,725.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 172,321,265.49 | 172,321,265.49 | 172,321,265.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,524,921.26 | 1,579,910,487.94 | 1,666,350,780.61 |
| 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 | 7,570,369,941.77 | 7,257,844,675.93 | 7,320,330,771.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,267.10 | 12,895,245.05 | 12,882,957.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,589,211,208.87 | 7,270,739,920.98 | 7,333,213,728.72 |
| 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 | 10,551,376,493.93 | 10,599,165,080.58 | 10,573,868,624.95 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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