| 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 | 1,047,812,761.79 | 950,885,473.54 | 1,187,926,447.38 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 8,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 1,337,548,502.49 | 1,210,910,037.60 | 1,146,072,036.80 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,548,502.49 | 1,210,910,037.60 | 1,146,072,036.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,507,483.72 | 53,302,650.32 | 54,830,772.44 |
| 应收股利(元) | - | - | - | - | - | 3,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,217,751.01 | 83,680,509.89 | 69,139,621.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,269,561.64 | 1,890,657,503.43 | 1,730,406,773.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,930,085.59 | 88,356,856.85 | 57,520,026.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,953,425.27 | 4,315,548,758.31 | 4,274,020,099.88 |
| 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 | 428,483,271.98 | 457,040,463.61 | 456,798,086.18 |
| 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 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,852,720.84 | 5,237,229,861.58 | 4,961,037,754.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,107,041.15 | 1,538,332,114.46 | 934,871,335.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,090.66 | 786,056.27 | 309,818.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,292,922.77 | 502,790,551.15 | 506,420,583.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,582,060.70 | 169,395,620.86 | 178,807,321.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,146,770.86 | 23,988,580.23 | 24,377,339.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,739,501.52 | 381,218,665.77 | 287,741,491.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,740,380.48 | 8,336,631,913.93 | 7,376,213,732.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,693,805.75 | 12,652,180,672.24 | 11,650,233,831.96 |
| 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 | 2,369,848,803.21 | 2,223,044,495.78 | 2,012,088,938.84 |
| 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 | 2,709,979,503.48 | 2,147,426,657.46 | 1,561,709,389.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,620,000.00 | 91,760,000.00 | 167,150,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,359,503.48 | 2,055,666,657.46 | 1,394,559,389.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,411,929.56 | 391,368,395.99 | 413,202,663.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,941,134.99 | 46,057,317.51 | 38,696,562.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,108.03 | 7,801,861.56 | 7,292,761.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,518,618.29 | 55,769,117.93 | 59,291,655.70 |
| 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 | 861,757,680.03 | 822,263,650.99 | 225,758,930.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,440.67 | 8,862,838.08 | 4,778,323.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,135,218.26 | 5,702,594,335.30 | 4,322,819,225.13 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,985,000.04 | 1,119,293,400.06 | 1,650,755,090.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,641.28 | 204,649.63 | 58,021.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 133,333,333.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 116,666,666.65 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,272,544.58 | 22,044,527.43 | 26,787,205.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,878.00 | 31,181,252.00 | 32,220,626.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,272,730.55 | 1,306,057,162.44 | 1,709,820,943.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,407,948.81 | 7,008,651,497.74 | 6,032,640,168.19 |
| 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 | 1,589,490,735.00 | 1,589,490,735.00 | 1,589,490,735.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,467,272.93 | 2,712,609,735.43 | 2,709,752,197.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,374,907.36 | 40,765,200.00 | 25,765,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,431,162.45 | -129,597,492.11 | -122,390,702.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,236,564.13 | 1,305,909,107.30 | 1,261,049,862.02 |
| 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 | 5,930,991,360.47 | 5,599,387,418.94 | 5,573,877,426.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,294,496.47 | 44,141,755.56 | 43,716,237.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,285,856.94 | 5,643,529,174.50 | 5,617,593,663.77 |
| 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 | 13,931,693,805.75 | 12,652,180,672.24 | 11,650,233,831.96 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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