| 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 | 1,880,626,333.34 | 1,218,241,104.69 | 3,663,669,236.13 |
| 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 | 2,278,805,830.62 | 2,558,203,232.09 | 284,000,000.00 |
| 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 | 1,317,880,875.01 | 1,365,278,621.25 | 1,274,746,202.87 |
| 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 | 1,317,880,875.01 | 1,365,278,621.25 | 1,274,746,202.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,312.88 | 8,538,844.52 | 14,279,239.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,011,648.64 | 28,768,358.30 | 20,452,038.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,298,421.69 | 521,501,301.81 | 463,591,179.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,810.99 | 1,695,310.71 | 10,865,604.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,296,647.90 | 5,779,765,945.75 | 5,768,719,150.42 |
| 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 | 1,854,218.57 | 2,063,241.36 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,944,731.79 | 2,263,247,883.95 | 2,325,585,841.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,093,634.04 | 19,811,004.90 | 13,199,110.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,946.00 | 3,992,734.29 | 4,440,520.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,474,004.57 | 54,002,911.26 | 55,229,260.00 |
| 商誉(元) | - | - | - | - | 9,174,973.17 | 9,174,973.17 | 9,174,973.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,516.85 | 1,526,452.62 | 2,509,480.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,133,899.77 | 28,104,214.84 | 33,450,012.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,733.95 | 15,769,963.20 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,903,658.71 | 2,397,693,379.59 | 2,443,589,198.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,200,306.61 | 8,177,459,325.34 | 8,212,308,348.79 |
| 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 | 229,561,843.29 | 207,297,907.03 | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,156,692.77 | 187,942.92 | 169,200.00 |
| 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 | 1,435,496,608.52 | 1,294,134,362.07 | 1,240,346,371.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,218,309.36 | 402,861,029.19 | 378,981,207.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,278,299.16 | 891,273,332.88 | 861,365,163.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,531.91 | 836,385.41 | 2,620,923.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,378,927.83 | 86,809,027.53 | 89,947,503.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,908,681.47 | 55,387,249.53 | 29,738,423.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.04 | 12.39 | 12.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,572,249.70 | 56,700,666.43 | 55,076,106.41 |
| 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 | 2,987,760.21 | 3,049,907.36 | 116,393,506.53 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,770,309.74 | 1,704,403,460.67 | 1,534,292,045.98 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 71,000,000.00 |
| 应付债券(元) | - | - | - | - | 896,365,521.05 | 1,006,464,380.82 | 994,568,979.54 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 372,513.66 | 1,107,321.37 | 1,694,083.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,841,661.53 | 56,330,265.48 | 58,442,833.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,342,229.57 | 104,616,587.52 | 107,700,680.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,921,925.81 | 1,168,518,555.19 | 1,233,406,578.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,692,235.55 | 2,872,922,015.86 | 2,767,698,623.98 |
| 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 | 665,531,169.00 | 658,587,112.00 | 658,351,188.00 |
| 其他权益工具(元) | - | - | - | - | 105,813,738.48 | 120,038,928.46 | 120,040,249.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,159,176.75 | 3,094,264,318.38 | 3,090,360,612.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,471,461.24 | 54,222,996.68 | 53,723,997.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,397,496.30 | 238,397,496.30 | 238,397,496.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,195,142.05 | 905,025,369.28 | 1,040,152,281.41 |
| 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 | 5,393,568,183.82 | 5,070,536,221.10 | 5,201,025,824.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,939,887.24 | 234,001,088.38 | 243,583,899.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,508,071.06 | 5,304,537,309.48 | 5,444,609,724.81 |
| 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 | 8,566,200,306.61 | 8,177,459,325.34 | 8,212,308,348.79 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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