| 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 | 2,860,703,824.68 | 2,945,254,552.01 | 2,571,517,508.17 |
| 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 | 698,088,287.87 | 573,377,345.80 | 670,268,311.02 |
| 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 | 1,010,836,310.92 | 1,009,581,560.80 | 717,648,254.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,965,248.29 | 222,481,086.42 | 199,921,783.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,871,062.63 | 787,100,474.38 | 517,726,471.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,185,755.55 | 719,863,883.81 | 785,015,750.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,749,875.57 | 57,031,595.93 | 38,100,802.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,933,434.61 | 767,969,717.86 | 1,425,240,669.03 |
| 持有待售资产(元) | - | - | - | - | 5,015,561.43 | 5,015,561.43 | 5,015,561.43 |
| 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 | 177,735,369.00 | 218,840,655.15 | 161,331,397.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,670,360.96 | 378,501,390.37 | 561,509,956.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,179,111.73 | 6,747,609,261.62 | 7,001,436,545.94 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 142,741,690.25 | 61,423,363.97 | 320,202,697.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,525,143.42 | 90,528,383.81 | 89,011,245.86 |
| 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 | 654,065.79 | 654,065.79 | 654,065.79 |
| 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 | 657,612,266.28 | 695,373,054.93 | 690,983,968.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,418,304.79 | 217,383,507.36 | 219,077,966.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,711,611.77 | 521,711,162.45 | 527,128,812.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,291.89 | 701,157.56 | 1,733,182.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,372.99 | 2,673,324.03 | 1,966,826.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,951,504.05 | 78,786,919.68 | 79,709,234.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,588.49 | 717,844.18 | 608,727.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,663,169.98 | 115,663,169.98 | 109,005,978.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,409,009.70 | 1,785,615,953.74 | 2,040,082,705.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,588,121.43 | 8,533,225,215.36 | 9,041,519,251.74 |
| 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 | 143,893,673.78 | 252,909,252.78 | 383,304,931.94 |
| 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 | 1,686,207,196.24 | 1,459,718,383.65 | 1,458,719,942.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,355,401.06 | 282,012,965.00 | 389,710,524.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,851,795.18 | 1,177,705,418.65 | 1,069,009,417.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,442.21 | 2,645,925.53 | 7,468,429.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,807,000.36 | 603,518,217.42 | 819,767,772.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,788,162.11 | 119,520,094.50 | 82,875,773.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,576,095.59 | 62,303,902.51 | 24,968,188.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,650.00 | 1,992,400.00 | 2,692,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,219,980.34 | 194,256,684.60 | 268,044,679.35 |
| 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 | 895,256.63 | 895,256.63 | 895,256.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,179,073.63 | 64,491,334.47 | 90,738,147.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,980,530.89 | 2,762,251,452.09 | 3,139,475,522.96 |
| 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 | 1,148,697.03 | 1,302,467.65 | 692,418.37 |
| 预计负债(元) | - | - | - | - | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,699,834.33 | 79,104,422.13 | 79,325,113.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,462.32 | 351,462.32 | 379,420.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,499,993.68 | 92,058,352.10 | 91,696,953.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,480,524.57 | 2,854,309,804.19 | 3,231,172,476.08 |
| 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 | 678,055,239.00 | 678,055,239.00 | 484,325,171.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,481,262.43 | 968,481,262.43 | 1,162,211,330.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,934.21 | -465,934.21 | -465,934.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,649,200.18 | 286,649,200.18 | 286,649,200.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,605,710.37 | 3,692,646,062.34 | 3,824,159,637.08 |
| 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 | 5,715,325,477.77 | 5,625,365,829.74 | 5,756,879,404.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,782,119.09 | 53,549,581.43 | 53,467,371.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,107,596.86 | 5,678,915,411.17 | 5,810,346,775.66 |
| 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 | 9,018,588,121.43 | 8,533,225,215.36 | 9,041,519,251.74 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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