| 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 | 3,073,846,855.26 | 5,078,886,774.34 | 4,299,380,543.91 |
| 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 | 3,332,687,832.00 | 1,924,879,273.29 | 1,050,865,861.43 |
| 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 | 1,667,136,260.33 | 1,083,916,298.33 | 788,429,106.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,732,452.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,136,260.33 | 1,083,916,298.33 | 782,696,654.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,212,520.86 | 169,389,781.24 | 215,936,795.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,017,931.04 | 103,428,494.61 | 49,842,650.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,829,349.94 | 1,141,083,684.51 | 918,040,274.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 149,349,205.48 | 148,106,575.34 | 146,877,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,184,578.27 | 629,691,355.64 | 852,991,495.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,352,541,086.80 | 10,314,462,607.85 | 8,346,751,880.86 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,774,170.73 | 1,699,800,638.85 | 1,686,739,668.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,679,958.27 | 373,110,420.13 | 344,328,356.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,629.14 | 8,125,931.25 | 8,925,715.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,701,459.27 | 195,820,580.20 | 197,226,840.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,643,485.72 | 74,846,459.81 | 80,105,343.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,208,206.79 | 92,741,971.92 | 69,310,303.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,687,312.45 | 789,984,599.33 | 672,612,879.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,835,222.37 | 3,234,430,601.49 | 3,059,249,106.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,376,309.17 | 13,548,893,209.34 | 11,406,000,987.66 |
| 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 | 1,597,377,702.78 | 2,147,612,500.00 | 2,088,748,611.11 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,110.00 | 4,628,000.00 | 32,684,010.17 |
| 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 | 3,172,531,246.52 | 2,493,632,394.52 | 1,748,089,735.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,132,470.88 | 952,634,525.09 | 681,204,206.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,398,775.64 | 1,540,997,869.43 | 1,066,885,528.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,279,271.10 | 314,597,191.37 | 223,902,734.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,016,372.78 | 125,921,649.60 | 76,472,113.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,858,587.16 | 157,966,870.66 | 156,926,382.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,541.65 | 23,930,983.35 | 147,586,126.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,281,303.78 | 4,703,706.70 | 203,325,400.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,743.84 | 8,821,271.90 | 10,686,693.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,845,879.61 | 5,281,814,568.10 | 4,688,421,806.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 370,000,000.00 | 861,197,277.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,148.04 | 4,129,004.28 | 4,664,992.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,081.89 | 3,139,506.89 | 8,148,201.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,141,212.06 | 136,673,155.20 | 120,047,808.35 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,400,441.99 | 513,941,666.37 | 994,058,280.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,246,321.60 | 5,795,756,234.47 | 5,682,480,087.43 |
| 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 | 644,718,811.00 | 638,110,305.00 | 430,080,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,517,156.69 | 3,118,954,307.14 | 1,396,989,309.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | 199,986,125.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,848.55 | -258,995.73 | -288,597.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,458,714.17 | 204,458,714.17 | 204,458,714.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,792,154.26 | 3,791,872,644.29 | 3,892,266,759.17 |
| 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 | 9,379,129,987.57 | 7,753,136,974.87 | 5,723,520,900.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,129,987.57 | 7,753,136,974.87 | 5,723,520,900.23 |
| 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 | 15,256,376,309.17 | 13,548,893,209.34 | 11,406,000,987.66 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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