| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 4,271,422,069.39 | 3,548,558,031.07 | 3,026,236,163.54 | 2,488,358,416.10 | 2,284,210,307.48 | 2,628,958,494.16 | 2,444,276,296.27 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 10,378,575.33 | 717,706,739.65 | 1,018,068,054.74 | 615,254,849.30 | 301,399,561.64 | 301,011,362.30 |
| 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 | 72,545,179.68 | 71,686,668.53 | 56,307,866.30 | 30,998,566.15 | 91,009,564.47 | 65,282,616.10 | 44,311,525.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,545,179.68 | 71,686,668.53 | 56,307,866.30 | 30,998,566.15 | 91,009,564.47 | 65,282,616.10 | 44,311,525.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,995,632.28 | 511,251,223.88 | 461,043,620.11 | 175,939,633.86 | 513,989,920.15 | 359,679,428.26 | 259,882,920.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,656.09 | 5,669,465.23 | 6,165,329.17 | 5,569,362.12 | 1,799,398.69 | 799,326.97 | 1,175,400.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,779,794.85 | 1,357,797,917.85 | 1,050,244,805.75 | 1,089,312,831.28 | 904,781,851.28 | 1,095,571,622.74 | 1,128,957,721.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,615,348.13 | 124,567,174.84 | 163,411,236.73 | 225,990,916.50 | 252,241,827.01 | 297,013,149.48 | 540,956,999.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,037,805.09 | 5,836,184,114.90 | 5,786,885,802.61 | 5,274,803,276.61 | 4,676,687,280.65 | 4,750,556,648.35 | 4,884,216,401.75 |
| 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 | 367,732,868.55 | 377,736,099.91 | 389,154,011.70 | 397,862,399.53 | 410,275,900.44 | 408,166,141.89 | 416,522,279.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,452,185.09 | 105,730,971.87 | 178,529,044.98 | 33,231,199.35 | 109,551,675.27 | 90,522,280.92 | 13,899,959.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,267,561.27 | 148,847,614.92 | 149,741,347.82 | 150,635,080.72 | 148,416,420.43 | 149,294,273.77 | 150,172,127.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,720.06 | 8,549,148.97 | 6,905,556.58 | 5,639,681.78 | 12,057,182.67 | 9,398,663.30 | 10,590,034.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,508,727.32 | 397,653,389.37 | 144,672,265.52 | 173,258,141.62 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,236,062.29 | 1,038,517,225.04 | 869,002,226.60 | 760,626,503.00 | 680,301,178.81 | 657,381,359.88 | 591,184,400.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,273,867.38 | 6,874,701,339.94 | 6,655,888,029.21 | 6,035,429,779.61 | 5,356,988,459.46 | 5,407,938,008.23 | 5,475,400,802.64 |
| 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 | 3,046,296,245.76 | 2,140,731,555.84 | 680,630,701.59 | 514,124,932.14 | 271,000,000.00 | 483,593,579.05 | 388,822,841.21 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 4,678,710.00 | - | - | 85,936.72 | 25,585,744.28 |
| 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 | 2,043,087,451.70 | 1,964,379,330.03 | 3,072,338,318.89 | 2,858,039,632.21 | 2,554,672,530.01 | 2,517,012,189.81 | 2,688,813,192.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,250,000.00 | 1,883,367,500.00 | 2,979,000,000.00 | 2,764,700,000.00 | 2,459,700,000.00 | 2,410,700,000.00 | 2,591,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,837,451.70 | 81,011,830.03 | 93,338,318.89 | 93,339,632.21 | 94,972,530.01 | 106,312,189.81 | 97,113,192.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,564,894.11 | 53,069,396.97 | 69,191,787.95 | 90,503,875.24 | 91,911,098.42 | 69,447,033.92 | 72,642,304.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,524,621.31 | 26,837,349.85 | 21,547,094.48 | 50,617,349.58 | 36,230,981.48 | 25,501,309.51 | 17,732,030.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,698.66 | 19,056,240.98 | 22,402,394.38 | 26,383,834.50 | 34,412,316.23 | 19,677,415.85 | 19,898,599.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,687.07 | 2,349,955.61 | 1,322,911.88 | 1,638,907.60 | 860,381.70 | 684,156.83 | 523,722.44 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 149,115,888.95 | 149,115,888.92 | 2,000,000.00 | 2,001,711.12 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,480.34 | 4,903,557.48 | 8,718,559.86 | 11,765,503.68 | 11,919,815.14 | 9,023,171.06 | 9,443,499.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,404,967.90 | 4,360,443,275.68 | 3,882,830,479.03 | 3,555,075,746.07 | 3,001,007,122.98 | 3,125,024,792.75 | 3,223,461,934.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 240,614,066.68 | 18,015,400.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,445,517.64 | 21,552,407.37 | 22,531,362.75 | 23,510,318.13 | 24,489,273.51 | 25,468,228.89 | 14,371,081.79 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 209,934.25 | 751,704.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,445,517.64 | 21,552,407.37 | 263,145,429.43 | 41,525,718.13 | 24,489,273.51 | 25,678,163.14 | 15,122,786.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,850,485.54 | 4,381,995,683.05 | 4,145,975,908.46 | 3,596,601,464.20 | 3,025,496,396.49 | 3,150,702,955.89 | 3,238,584,720.71 |
| 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 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,839,342.12 | 152,839,342.12 | 152,839,342.12 | 152,839,342.12 | 118,925,894.28 | 118,925,894.28 | 118,925,894.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,171,570.85 | 1,176,453,845.90 | 1,193,660,309.76 | 1,122,576,504.42 | 1,049,153,699.82 | 974,896,689.19 | 954,477,718.78 |
| 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 | 2,469,423,381.84 | 2,492,705,656.89 | 2,509,912,120.75 | 2,438,828,315.41 | 2,331,492,062.97 | 2,257,235,052.34 | 2,236,816,081.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,423,381.84 | 2,492,705,656.89 | 2,509,912,120.75 | 2,438,828,315.41 | 2,331,492,062.97 | 2,257,235,052.34 | 2,236,816,081.93 |
| 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 | 7,892,273,867.38 | 6,874,701,339.94 | 6,655,888,029.21 | 6,035,429,779.61 | 5,356,988,459.46 | 5,407,938,008.23 | 5,475,400,802.64 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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