| 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 | 3,622,836,644.99 | 3,920,190,140.03 | 4,224,312,931.41 |
| 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 | - | - | - |
| 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 | 1,198,778,536.87 | 984,643,992.94 | 750,559,805.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,618,818.38 | 98,863,245.53 | 77,440,136.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,159,718.49 | 885,780,747.41 | 673,119,669.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,117,197.49 | 60,766,476.89 | 65,422,160.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,684,210.91 | 27,217,810.57 | 26,524,003.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,000,556.53 | 1,093,920,550.30 | 1,153,139,475.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,641.77 | 1,483,067.77 | 1,216,750.23 |
| 一年内到期的非流动资产(元) | 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 | 181,760,990.61 | 223,921,116.13 | 231,249,851.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,810,779.17 | 6,312,143,154.63 | 6,452,424,978.75 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,154,884.78 | 10,336,706.31 | 8,402,463.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,218.99 | 7,552,418.68 | 8,266,848.60 |
| 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 | 85,318,669.90 | 85,318,669.90 | 85,119,919.90 |
| 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 | 71,331,547.00 | 71,331,547.00 | 59,937,432.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,062,899.54 | 2,091,885,715.81 | 2,039,584,850.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,573,197.79 | 385,919,981.34 | 363,039,352.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,218,409.99 | 79,871,281.31 | 80,867,412.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,254,456.97 | 631,740,531.97 | 635,671,156.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,030,805.18 | 17,441,246.85 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,901,286.93 | 106,427,599.11 | 113,459,857.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,235,628.61 | 121,792,137.91 | 104,773,963.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,320,327.43 | 43,824,168.57 | 86,782,842.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,148,333.11 | 3,653,442,004.76 | 3,585,906,100.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,940,959,112.28 | 9,965,585,159.39 | 10,038,331,079.32 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 100,077,777.78 |
| 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 | 293,822,867.86 | 218,586,689.40 | 182,693,341.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,823,156.69 | 43,727,745.92 | 49,645,961.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,999,711.17 | 174,858,943.48 | 133,047,379.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,834,256.85 | 124,783,909.96 | 168,255,345.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,021,808.82 | 144,636,403.44 | 240,216,354.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,195,323.90 | 139,661,143.75 | 131,390,349.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,401,064.24 | 315,849,097.45 | 347,383,279.73 |
| 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 | 60,470,916.64 | 56,036,704.80 | 45,929,187.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,941,552.31 | 86,037,104.71 | 94,494,958.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,687,790.62 | 1,085,591,053.51 | 1,310,440,594.17 |
| 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 | 487,100,000.00 | 489,200,000.00 | 199,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,480,488.12 | 46,749,667.57 | 50,253,627.43 |
| 长期应付款(元) | - | - | - | - | - | 40,039,412.07 | - |
| 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 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 39,407,609.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,486,275.77 | 93,955,737.55 | 98,432,845.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,705.84 | 2,141,782.49 | 2,130,074.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,261,469.73 | 672,086,599.68 | 389,524,157.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,949,260.35 | 1,757,677,653.19 | 1,699,964,751.19 |
| 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 | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,965,315.87 | 8,780,812,525.92 | 8,780,812,525.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,987,726.88 | 300,005,855.21 | 265,010,329.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,073,850.05 | -12,484,826.10 | -15,966,444.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,791,840.96 | -759,664,985.58 | -662,422,660.38 |
| 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 | 7,983,541,228.02 | 8,171,086,189.07 | 8,299,842,420.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,623.91 | 36,821,317.13 | 38,523,907.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,009,851.93 | 8,207,907,506.20 | 8,338,366,328.13 |
| 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 | 9,940,959,112.28 | 9,965,585,159.39 | 10,038,331,079.32 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-26 |
| 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) |