| 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 | 2,788,803,777.59 | 2,575,117,988.49 | 1,923,298,486.22 |
| 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 | 56,947,321.03 | 175,057,990.37 | 136,803,075.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,947,321.03 | 175,057,990.37 | 136,803,075.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,822,086.63 | 170,878,264.34 | 263,421,853.17 |
| 应收利息(元) | - | - | - | - | - | - | 62,320,477.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,939.70 | 3,731,660.54 | 4,544,246.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,357,531.48 | 422,248,456.50 | 440,715,603.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,807,631.86 | 141,476,026.26 | 136,283,781.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,796,846.30 | 4,110,346,309.86 | 3,717,036,187.82 |
| 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 | 891,443,283.80 | 905,872,492.96 | 922,667,779.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,538,488.51 | 448,273,290.50 | 297,418,431.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,114,789.13 | 203,264,100.20 | 204,413,411.27 |
| 长期待摊费用(元) | - | - | - | - | 784,661.45 | 528,211.91 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,665.20 | 11,751,890.09 | 9,681,508.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,903,888.09 | 1,569,689,985.66 | 1,434,181,131.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,700,734.39 | 5,680,036,295.52 | 5,151,217,319.24 |
| 流动负债： | |||||||
| 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 | 2,947,867,088.86 | 3,027,114,864.70 | 2,562,964,758.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,618,305.00 | 2,900,410,000.00 | 2,456,190,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,248,783.86 | 126,704,864.70 | 106,774,758.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,544,142.02 | 76,946,574.41 | 55,330,343.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,323.75 | 7,434,097.56 | 5,003,096.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,367,836.24 | 13,397,066.04 | 12,382,488.34 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,842.12 | 855,095.54 | 343,951.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,013.32 | 8,384,652.61 | 7,684,069.59 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,735,408.14 | 8,674,138.25 | 7,084,595.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,399,654.45 | 3,142,806,489.11 | 2,650,793,303.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,687,996.70 | 289,046,723.07 | 268,636,848.90 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,101,654.94 | 192,273,599.22 | 189,591,417.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,360,303.79 | 36,139,351.56 | 33,188,399.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,149,955.43 | 518,459,673.85 | 492,416,666.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,549,609.88 | 3,661,266,162.96 | 3,143,209,969.58 |
| 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 | 315,569,338.00 | 315,565,537.00 | 315,565,257.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,419,078.46 | 27,849,075.77 | 27,849,622.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,583,206.30 | 502,534,057.53 | 502,530,392.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,451,320.65 | 101,451,320.65 | 101,451,320.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,348,790.87 | 826,517,713.88 | 834,084,973.93 |
| 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 | 1,856,371,734.28 | 1,773,917,704.83 | 1,781,481,566.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,779,390.23 | 244,852,427.73 | 226,525,783.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,151,124.51 | 2,018,770,132.56 | 2,008,007,349.66 |
| 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 | 6,111,700,734.39 | 5,680,036,295.52 | 5,151,217,319.24 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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