| 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 | 1,432,191,965.27 | 1,209,127,981.80 | 1,872,070,497.61 |
| 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 | 313,982,091.67 | 303,085,784.50 | 399,394,598.08 |
| 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 | 2,633,557,361.39 | 2,869,302,779.26 | 2,469,176,338.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,557,361.39 | 2,869,302,779.26 | 2,469,176,338.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,953.72 | 1,389,306.48 | 1,531,459.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,148.69 | 137,268.13 | 21,850.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,738,882.65 | 728,044,867.06 | 673,902,892.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,438,739.64 | 469,491.63 | 1,420,738.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,930,954.93 | 5,384,682,245.66 | 5,741,492,094.04 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,775,782.69 | 854,429,427.69 | 880,866,784.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,310.05 | 7,955,162.67 | 2,605,971.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,840.88 | 2,440,811.29 | 2,675,781.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,023,473.12 | 152,192,738.29 | 147,550,937.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,339.26 | 27,105,736.14 | 34,684,609.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,673,746.00 | 1,044,123,876.08 | 1,068,384,085.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,604,700.93 | 6,428,806,121.74 | 6,809,876,179.41 |
| 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 | 1,002,113,178.80 | 737,763,360.34 | 762,371,181.94 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | 1,417,690.19 | 1,359,091.30 | - |
| 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 | 2,879,701,659.80 | 2,974,026,082.22 | 3,045,955,887.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,913,000.00 | 2,333,403,000.00 | 2,440,803,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,788,659.80 | 640,623,082.22 | 605,152,887.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,464.50 | 6,200,785.86 | 11,985,224.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,054,844.78 | 11,839,987.89 | 9,119,274.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,419,315.93 | 59,660,649.84 | 84,934,341.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,919.12 | 1,300,449.76 | 806,179.76 |
| 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 | 843,778.95 | 816,718.55 | 816,718.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,840.38 | 806,102.14 | 1,558,079.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,047,692.45 | 3,793,773,227.90 | 3,917,546,886.57 |
| 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 | 2,280,577.50 | 2,273,959.83 | 2,241,004.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,212,361.49 | 48,990,838.92 | 43,617,473.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,177.20 | 2,030,649.32 | 14,124,456.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,194,116.19 | 53,295,448.07 | 59,982,934.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,241,808.64 | 3,847,068,675.97 | 3,977,529,820.90 |
| 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 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,232.99 | -226,494.40 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,051,540.55 | 682,188,355.44 | 932,570,773.78 |
| 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 | 2,510,362,892.29 | 2,581,737,445.77 | 2,832,346,358.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,362,892.29 | 2,581,737,445.77 | 2,832,346,358.51 |
| 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 | 6,553,604,700.93 | 6,428,806,121.74 | 6,809,876,179.41 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-09 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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