| 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 | 1,023,165,571.01 | 1,317,381,676.70 | 1,705,868,541.70 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 420,807,400.00 | - | 557,100.00 |
| 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 | 448,532,024.84 | 503,853,402.88 | 392,362,309.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,545,798.00 | 73,151,500.00 | 106,962,236.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,986,226.84 | 430,701,902.88 | 285,400,073.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,619,863.00 | 284,207,310.11 | 345,157,930.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,499,886.64 | 342,800,636.35 | 61,209,407.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,910,510.20 | 1,090,124,161.91 | 1,181,534,588.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,713,312.88 | 61,660,689.49 | 69,247,899.64 |
| 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 | 8,734,198.84 | 8,723,765.36 | 7,403,896.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,590,701.32 | 42,380,988.65 | 62,078,469.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,573,468.73 | 3,652,500,325.35 | 3,829,680,047.02 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 43,575,105.00 | 45,069,145.43 | 48,186,583.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,082,247.58 | 665,230,032.92 | 37,056,709.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,896,265.97 | 787,343,064.10 | 711,328,943.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,545.22 | 10,712,621.12 | 7,178,755.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,917.20 | 85,110,733.67 | 2,809,004.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,115,918.93 | 1,735,522,568.60 | 1,723,773,045.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,750,926.03 | 270,750,926.03 | 208,370,209.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,789.51 | 800,816.33 | 1,014,933.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,509.75 | 18,292,732.33 | 30,629,350.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,604,809.09 | 183,607,717.08 | 255,956,296.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,338,034.28 | 3,802,440,357.61 | 3,026,303,831.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,911,503.01 | 7,454,940,682.96 | 6,855,983,878.67 |
| 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 | 138,054,475.62 | 119,329,798.96 | 126,317,127.05 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 942,869,109.05 | 659,920,711.41 | 660,050,012.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,869,109.05 | 659,920,711.41 | 660,050,012.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,361,319.61 | 369,559,171.71 | 399,903,593.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,827,613.31 | 23,110,273.86 | 28,452,606.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,663,830.20 | 201,950,297.44 | 149,637,342.59 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,850,795.39 | 360,940,797.46 | 79,564,480.77 |
| 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 | 1,347,721.85 | 27,904,164.44 | 2,096,003.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,630,488.00 | 32,770,642.26 | 37,501,687.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,605,353.03 | 1,795,485,857.54 | 1,483,522,854.48 |
| 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 | 1,196,176.64 | 99,407,191.78 | 749,973.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,825.21 | 22,766,209.68 | 18,681,413.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,494,565.40 | 16,038,463.86 | 16,832,362.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,432,119.08 | 22,246,590.17 | 11,949,717.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,441,686.33 | 160,458,455.49 | 48,213,466.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,047,039.36 | 1,955,944,313.03 | 1,531,736,321.45 |
| 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 | 977,149,042.00 | 977,149,042.00 | 698,840,449.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,493,947.35 | 1,354,784,324.85 | 1,628,652,151.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,145,382.68 | 101,145,382.68 | 115,817,382.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,724,829.48 | 172,462,086.43 | 148,965,263.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,711,958.22 | 170,711,958.22 | 170,711,958.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,932,758.72 | 2,774,639,394.75 | 2,670,325,542.09 |
| 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 | 5,613,867,153.09 | 5,348,601,423.57 | 5,201,677,981.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,997,310.56 | 150,394,946.36 | 122,569,575.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,864,463.65 | 5,498,996,369.93 | 5,324,247,557.22 |
| 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 | 8,238,911,503.01 | 7,454,940,682.96 | 6,855,983,878.67 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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