| 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 | 1,925,116,582.89 | 2,424,310,664.69 | 2,391,505,058.72 |
| 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 | 115,014,986.62 | 80,583,706.80 | 24,239,070.00 |
| 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 | 1,014,770,657.69 | 772,930,559.36 | 553,449,026.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,826.32 | 16,797,822.45 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,777,831.37 | 756,132,736.91 | 553,449,026.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,377,457.68 | 170,255,300.02 | 175,203,614.38 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,281,193.89 | 7,432,380.81 | 8,172,465.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,162,333.23 | 6,454,979,808.10 | 5,612,830,342.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,613.86 | 9,135,457.81 | 6,794,913.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,192,562.80 | 662,010,651.91 | 570,416,995.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,748,388.66 | 10,581,638,529.50 | 9,342,611,487.15 |
| 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 | 222,825,833.86 | 224,104,723.92 | 226,194,375.87 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,925,668.98 | 328,399,484.00 | 260,586,924.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,696,296.06 | 745,017,451.05 | 623,878,282.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,857,554.68 | 329,849,726.75 | 168,173,194.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,922,439.51 | 15,838,583.19 | 15,693,895.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,398,981.96 | 161,150,038.86 | 90,205,079.69 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,656,373.52 | 10,056,250.92 | 8,482,417.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,954,844.75 | 14,719,205.44 | 10,946,386.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,191,549.85 | 62,298,414.03 | 181,349,444.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,429,543.17 | 1,891,433,878.16 | 1,585,509,999.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,177,931.83 | 12,473,072,407.66 | 10,928,121,486.95 |
| 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 | 151,612,891.10 | 158,680,142.33 | 105,419,495.84 |
| 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 | 1,976,147,772.87 | 1,905,214,256.44 | 1,598,861,374.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,050,598.89 | 494,994,157.38 | 283,232,152.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,097,173.98 | 1,410,220,099.06 | 1,315,629,221.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,641,536.92 | 2,037,607,008.88 | 1,386,306,269.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,584,392.03 | 73,378,167.19 | 58,311,894.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,180.82 | 3,913,328.76 | 46,493,083.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,981.27 | 1,740,950.00 | 2,356,999.71 |
| 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 | 204,715,739.77 | 201,859,141.79 | 49,567,990.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,786,826.43 | 264,761,771.17 | 180,095,015.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,267,321.21 | 4,647,154,766.56 | 3,427,412,121.95 |
| 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 | 2,716,253,424.03 | 2,855,653,424.03 | 2,423,655,816.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,795,727.46 | 9,458,412.53 | 9,679,683.37 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 114,742,447.52 | 94,047,591.60 | 93,307,848.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,444,875.49 | 305,495,936.05 | 352,346,106.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,361.03 | 9,314,525.32 | 6,327,225.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,894,835.53 | 3,273,969,889.53 | 2,885,316,680.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,162,156.74 | 7,921,124,656.09 | 6,312,728,802.37 |
| 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 | 278,320,842.00 | 278,320,842.00 | 188,188,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,593,470.55 | 3,323,960,101.69 | 3,364,369,415.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,258,123.46 | 197,258,123.46 | 35,881,770.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,899.70 | -635,219.65 | -7,532.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,885,451.86 | 78,885,451.86 | 78,885,451.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,838,300.98 | 1,077,647,468.16 | 1,024,746,845.72 |
| 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 | 4,759,606,841.63 | 4,560,920,520.60 | 4,620,300,665.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,591,066.54 | -8,972,769.03 | -4,907,980.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,015,775.09 | 4,551,947,751.57 | 4,615,392,684.58 |
| 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 | 13,165,177,931.83 | 12,473,072,407.66 | 10,928,121,486.95 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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