| 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 | 1,087,938,009.78 | 1,314,607,277.82 | 1,343,274,311.11 |
| 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 | 1,706,225,136.49 | 1,686,635,322.75 | 1,517,633,983.58 |
| 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 | 1,770,483,575.04 | 1,751,975,861.53 | 1,719,526,912.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,719,435.23 | 780,677,502.44 | 691,905,868.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,764,139.81 | 971,298,359.09 | 1,027,621,044.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,747,719.63 | 79,446,629.08 | 69,670,848.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,301.28 | 1,839,547.03 | 2,459,458.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,411,867.83 | 1,080,920,893.91 | 1,033,270,321.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,143,689.61 | 7,316,522.34 | 2,627,935.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,154,109.56 | 5,971,975,690.00 | 5,738,693,082.83 |
| 非流动资产： | |||||||
| 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 | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,295,662.24 | 3,357,723,071.10 | 2,951,381,463.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,644,403.15 | 227,863,464.65 | 542,013,060.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,926,209.12 | 250,609,157.46 | 251,997,999.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,584,162.34 | 38,806,348.14 | 38,139,728.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,353,249.49 | 44,145,318.92 | 65,796,073.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,853,686.34 | 3,919,197,360.27 | 3,849,378,326.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,007,795.90 | 9,891,173,050.27 | 9,588,071,408.95 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 1,825,579.24 |
| 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 | 1,472,343,971.03 | 1,408,050,294.73 | 1,376,928,985.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,397,525.41 | 649,070,712.17 | 688,069,685.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,946,445.62 | 758,979,582.56 | 688,859,299.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,949,539.95 | 59,790,198.18 | 70,031,435.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,829,102.22 | 73,346,159.29 | 61,194,424.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,837,415.99 | 47,778,921.26 | 45,863,975.01 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 199,084,233.90 | 265,445,645.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,687,988.25 | 161,481,181.41 | 143,337,065.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,976,929.83 | 62,239,266.80 | 64,331,748.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,709,181.17 | 2,078,131,666.87 | 1,763,513,212.82 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,700,597.67 | 70,732,696.84 | 70,089,448.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,700,597.67 | 70,732,696.84 | 70,089,448.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,409,778.84 | 2,148,864,363.71 | 1,833,602,661.60 |
| 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 | 663,614,113.00 | 663,614,113.00 | 663,614,113.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,120,521.29 | 2,687,120,521.29 | 2,687,120,521.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,780,718.98 | 69,671,657.64 | 70,763,318.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,179,562.73 | 534,179,562.73 | 534,179,562.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,903,101.06 | 3,787,722,831.90 | 3,798,791,232.04 |
| 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 | 7,787,598,017.06 | 7,742,308,686.56 | 7,754,468,747.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,598,017.06 | 7,742,308,686.56 | 7,754,468,747.35 |
| 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 | 9,979,007,795.90 | 9,891,173,050.27 | 9,588,071,408.95 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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