| 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 | 2,007,416,317.76 | 2,161,052,612.97 | 1,429,928,401.69 |
| 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 | 140,404,790.71 | 133,287,204.38 | 119,102,777.94 |
| 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 | 1,992,411,800.21 | 1,528,085,113.49 | 1,565,632,575.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,043,885.00 | 4,413,082.54 | 1,430,041.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,367,915.21 | 1,523,672,030.95 | 1,564,202,533.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,199,994.23 | 138,570,028.38 | 147,847,715.87 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,285.85 | 1,361,660.74 | 1,300,693.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,882,426.14 | 74,983,497.71 | 94,148,059.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,949,751.12 | 4,388,379,898.70 | 4,200,176,763.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,245,011.76 | 28,199,125.42 | 19,074,671.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,363,957.32 | 254,440,815.76 | 257,626,223.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,942,825,335.10 | 8,708,359,957.55 | 7,834,837,881.90 |
| 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 | 62,166,488.33 | 60,036,286.79 | 58,999,817.24 |
| 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 | 109,930,000.00 | 109,930,000.00 | 99,930,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,762,408.65 | 647,827,479.12 | 653,157,961.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,533,179.60 | 910,127,529.82 | 829,432,988.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,950,591.48 | 35,532,436.05 | 37,364,296.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,357,696.71 | 90,899,611.41 | 91,784,461.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,378,827.52 | 117,391,150.78 | 109,691,955.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,947.07 | 9,993,229.68 | 10,306,344.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,268,332.21 | 127,983,294.53 | 130,977,823.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,039,127.97 | 182,218,640.71 | 271,858,683.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,065,599.54 | 2,291,939,658.89 | 2,293,504,332.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,365,890,934.64 | 11,000,299,616.44 | 10,128,342,214.21 |
| 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 | 236,840,844.44 | 388,087,812.62 | 388,374,669.73 |
| 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 | 1,719,441,677.76 | 1,568,052,996.22 | 1,428,322,153.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,441,677.76 | 1,568,052,996.22 | 1,428,322,153.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,139,825.11 | 1,041,934,863.87 | 936,313,575.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,774,946.29 | 91,421,301.93 | 112,818,975.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,344,891.31 | 65,368,404.64 | 69,968,015.30 |
| 应付股利(元) | - | 会员可见 | - | - | - | 273,189,145.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,735,595.24 | 65,988,873.42 | 90,933,948.23 |
| 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 | 230,687,474.40 | 157,317,546.10 | 61,248,798.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,965,254.55 | 3,651,360,944.52 | 3,087,980,135.31 |
| 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 | 643,341,749.81 | 405,169,042.93 | 279,250,053.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,635.69 | 19,808,364.46 | 20,476,750.16 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,894.05 | 7,676,482.29 | 6,594,578.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,160,874.90 | 80,552,786.76 | 78,165,720.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,993,247.57 | 30,752,795.32 | 31,586,097.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,356,402.02 | 543,959,471.76 | 416,073,199.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,321,656.57 | 4,195,320,416.28 | 3,504,053,335.14 |
| 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 | 436,153,563.00 | 436,153,563.00 | 435,707,409.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,249,613.97 | 4,240,367,811.53 | 4,150,109,330.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,690.54 | 4,654,300.86 | 4,478,649.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,889,957.50 | 212,889,957.50 | 212,889,957.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,915,453.06 | 1,910,913,567.27 | 1,821,103,531.78 |
| 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 | 7,181,569,278.07 | 6,804,979,200.16 | 6,624,288,879.07 |
| 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 | 7,181,569,278.07 | 6,804,979,200.16 | 6,624,288,879.07 |
| 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 | 11,365,890,934.64 | 11,000,299,616.44 | 10,128,342,214.21 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-04-30 | 2025-02-27 | 2024-10-31 | 2024-08-08 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |