| 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 | 2,304,200,700.97 | 2,490,610,753.85 | 1,758,256,637.90 |
| 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 | 78,118,677.40 | 8,132,806.66 | 8,105,221.89 |
| 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 | 622,932,497.43 | 511,730,694.96 | 408,927,526.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,972.97 | 8,855,391.66 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,808,524.46 | 502,875,303.30 | 408,927,526.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,921.13 | 34,678,560.07 | 16,405,296.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,931,154.17 | 47,236,459.20 | 75,266,387.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,402,664.42 | 746,697,456.47 | 760,897,421.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,761.19 | 21,919,988.59 | 21,919,988.59 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 831,372,450.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,965,160.68 | 64,272,414.72 | 60,176,417.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,668,261.82 | 3,935,603,796.01 | 3,947,058,528.74 |
| 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 | 4,300,000.00 | - | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,399,722.38 | 1,549,400,473.09 | 1,572,686,454.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,875,976.87 | 126,360,305.89 | 51,789,210.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,046,349.70 | 30,613,127.65 | 33,174,075.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,982,299.69 | 230,076,957.69 | 204,866,431.73 |
| 商誉(元) | - | - | - | - | 130,229,087.10 | 130,229,087.11 | 132,339,711.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,565.80 | 10,184,053.40 | 13,038,966.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,735,258.54 | 105,855,275.13 | 97,569,221.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,274,937.77 | 265,313,034.46 | 254,783,210.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,845,197.85 | 2,458,032,314.42 | 2,370,247,282.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,513,459.67 | 6,393,636,110.43 | 6,317,305,810.88 |
| 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 | 826,198,122.47 | 865,635,447.53 | 900,624,090.72 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 593,200.00 |
| 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 | 756,675,713.59 | 689,376,486.37 | 625,764,188.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,924,103.63 | 254,600,820.17 | 236,713,336.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,751,609.96 | 434,775,666.20 | 389,050,851.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,422,120.53 | 33,983,642.28 | 38,236,341.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,881,355.88 | 89,562,343.07 | 88,310,059.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,507,686.19 | 65,883,738.79 | 50,823,455.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,981.68 | 373,981.68 | 134,364.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,942,776.69 | 54,832,730.80 | 63,979,027.42 |
| 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 | 175,535,074.06 | 218,382,015.99 | 51,460,382.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,412.15 | 11,281,609.62 | 3,017,952.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,095,243.24 | 2,029,311,996.13 | 1,822,943,062.17 |
| 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 | 69,356,246.15 | 23,653,336.69 | 196,936,906.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,313,647.44 | 27,094,050.47 | 29,261,292.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,384,448.59 | 26,812,843.10 | 26,051,903.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,130,758.13 | 45,321,152.39 | 46,406,700.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,287,081.15 | 13,945,301.13 | 16,364,145.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,472,181.46 | 136,826,683.78 | 315,020,948.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,567,424.70 | 2,166,138,679.91 | 2,137,964,010.43 |
| 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 | 384,595,355.00 | 384,595,355.00 | 384,595,355.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,330,698.53 | 2,288,330,698.53 | 2,288,330,698.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,088,915.40 | 36,088,915.40 | 36,088,915.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,949,666.89 | -48,750,061.38 | -43,912,388.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,297,677.50 | 192,297,677.50 | 192,297,677.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,187,609.64 | 1,451,147,649.15 | 1,396,740,499.21 |
| 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 | 4,359,372,758.38 | 4,231,532,403.40 | 4,181,962,926.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,426,723.41 | -4,034,972.88 | -2,621,126.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,946,034.97 | 4,227,497,430.52 | 4,179,341,800.45 |
| 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 | 6,584,513,459.67 | 6,393,636,110.43 | 6,317,305,810.88 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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