| 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 | 4,308,574,925.35 | 4,422,512,385.34 | 4,757,970,888.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,069,808.22 | - | 6,468,600.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 436,492,876.47 | 517,913,899.68 | 399,197,397.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,364.99 | 13,742,207.25 | 14,191,559.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,114,511.48 | 504,171,692.43 | 385,005,838.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,156,576.62 | 44,059,848.73 | 131,979,849.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,324,635.60 | 148,437,473.76 | 62,403,576.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,987,643.48 | 971,570,462.29 | 836,426,693.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,257.09 | 17,157,040.00 | 9,130,070.13 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,096,669.97 | 122,403,974.75 | 102,140,430.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,834,793.65 | 6,245,638,261.60 | 6,313,445,002.47 |
| 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 | 8,495,431.76 | 8,496,382.32 | 8,298,153.63 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 96,531,140.91 | 97,473,876.84 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,000,319.81 | 466,838,702.30 | 531,950,013.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,436,099.60 | 231,745,456.69 | 136,629,745.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566,265.80 | 30,067,842.66 | 32,085,263.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,440,134.32 | 313,821,688.50 | 209,487,775.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,594.45 | 12,850,066.61 | 13,455,616.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,338,210.27 | 106,116,844.26 | 77,507,370.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,196.01 | 71,010,506.51 | 19,891,155.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,439,392.93 | 1,378,421,366.69 | 1,069,305,094.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,274,186.58 | 7,624,059,628.29 | 7,382,750,097.37 |
| 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 | 348,035,625.00 | 121,035,625.00 | 29,880,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 911,231,635.85 | 792,952,584.22 | 528,144,053.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,339,823.89 | 122,339,215.45 | 137,025,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,891,811.96 | 670,613,368.77 | 391,118,653.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,044,341.39 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,353,246.39 | 79,236,169.55 | 88,397,898.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,929,149.65 | 56,051,125.30 | 42,069,942.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,998,197.81 | 62,527,973.31 | 31,405,082.95 |
| 应付股利(元) | - | - | - | - | - | 184,051,414.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,381,894.30 | 20,606,151.22 | 9,382,362.84 |
| 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 | 15,026,487.68 | 15,440,568.43 | 3,460,113.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,889.60 | 11,984,594.48 | 110,376,382.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,878,126.28 | 1,344,930,547.70 | 843,115,835.56 |
| 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 | 283,139,195.40 | 8,600,000.00 | 9,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,163.90 | 15,533,079.30 | 29,001,401.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,306,424.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,974,244.62 | - | 8,635,685.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,835,526.70 | 60,200,494.84 | 51,617,479.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,701,797.81 | 15,429,867.38 | 3,082,710.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,538.56 | 1,787,302.19 | 1,805,065.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,767,466.99 | 109,857,168.19 | 103,142,342.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,645,593.27 | 1,454,787,715.89 | 946,258,178.49 |
| 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 | 123,763,023.00 | 123,763,023.00 | 83,317,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,339,480.01 | 5,745,165,221.72 | 5,777,229,421.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,908,493.77 | 272,571,792.90 | 172,538,169.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,150,085.13 | 168,858.80 | 1,609.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,415,488.06 | 481,428,195.31 | 658,256,861.48 |
| 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 | 6,229,861,265.18 | 6,167,355,358.94 | 6,435,669,076.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,671.87 | 1,916,553.46 | 822,842.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,628,593.31 | 6,169,271,912.40 | 6,436,491,918.88 |
| 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 | 8,096,274,186.58 | 7,624,059,628.29 | 7,382,750,097.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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