| 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 |
| 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 | 808,198,548.54 | 2,084,808,396.78 | 472,433,343.05 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 3,865,069,705.17 | 2,982,685,930.99 | 2,129,441,941.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,211,479.86 | 1,134,328,186.16 | 813,959,903.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,858,225.31 | 1,848,357,744.83 | 1,315,482,037.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,895,814.68 | 330,957,300.35 | 115,081,468.71 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,954.33 | 681,222.01 | 148,892.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,246.30 | 35,826,148.12 | 6,039,448.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,022,427.32 | 1,079,781,318.03 | 806,543,930.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 59,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,824,377.66 | 233,079,639.25 | 242,450,661.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,429,159.89 | 6,818,310,925.10 | 3,841,937,067.51 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,162,638.69 | 1,435,092,938.20 | 1,448,339,848.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,831,972.78 | 1,672,545,240.00 | 1,448,214,397.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,035.31 | 3,043,936.60 | 2,972,885.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,127,456.07 | 250,745,797.34 | 254,224,049.92 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,896.34 | 6,263,340.40 | 6,487,123.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,232,022.27 | 97,304,999.71 | 70,201,610.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,164,432.33 | 34,340,231.93 | 67,299,886.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,874,453.79 | 3,499,336,484.18 | 3,297,739,801.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 |
| 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 | 5,706,936,536.94 | 4,474,386,017.03 | 2,946,788,782.80 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | 15,056,592.27 | 715,080.93 |
| 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 | 127,757,995.69 | 125,961,771.83 | 92,581,801.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,240.00 | 13,113,537.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,757,995.69 | 125,949,531.83 | 79,468,264.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,052.58 | 1,447,212.36 | 1,181,325.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,031,138.40 | 28,963,714.68 | 25,825,318.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,162,195.68 | 52,728,333.11 | 38,665,517.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,097,053.61 | 599,710,659.18 | 515,070,561.45 |
| 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 | 1,181,573.17 | 4,105,207.83 | 3,096,532.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,606,974.21 | 142,870,112.21 | 76,292,044.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,165,520.28 | 5,445,229,620.50 | 3,700,216,963.65 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 930,427,874.75 | 900,370,975.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,490.23 | 1,639,412.00 | 1,690,491.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,902,885.56 | 242,545,502.86 | 241,642,666.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,024,420.18 | 39,311,769.97 | 38,521,895.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,224,795.97 | 1,213,924,559.58 | 1,182,226,028.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,390,316.25 | 6,659,154,180.08 | 4,882,442,992.52 |
| 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 | 237,256,326.00 | 237,256,326.00 | 177,942,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,502,233.13 | 2,640,036,952.37 | 1,395,751,039.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,596,911.28 | -26,722,444.31 | -15,066,311.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,022,547.27 | 25,022,547.27 | 27,068,456.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,729,102.31 | 782,899,847.87 | 671,538,466.29 |
| 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 | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 |
| 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 | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 2024-06-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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