| 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 | 2,558,158,531.32 | 2,186,939,808.91 | 2,534,836,441.85 |
| 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 | 2,218,606,793.91 | 2,284,624,511.67 | 2,051,742,759.02 |
| 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 | 683,792,380.26 | 691,172,900.71 | 658,229,381.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,434.75 | 1,401,534.75 | 5,390,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,780,945.51 | 689,771,365.96 | 652,839,281.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,199,907.15 | 21,075,349.61 | 23,136,774.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,681,890.49 | 45,660,345.63 | 30,295,346.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,130,627.61 | 3,080,427,420.41 | 2,731,659,592.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,612,764.71 | 18,127,748.95 | 12,909,308.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,946,710.82 | 197,456,992.52 | 168,891,809.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,129,606.27 | 8,525,485,078.41 | 8,211,701,414.73 |
| 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 | 256,291,904.44 | 254,490,269.73 | 128,955,642.95 |
| 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 | 10,993,845.94 | 11,122,789.83 | 12,001,368.37 |
| 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 | 43,243,926.65 | 43,468,637.25 | 28,788,874.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,423,998.02 | 744,083,758.97 | 684,808,950.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,515,639.50 | 390,137,477.21 | 276,403,616.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,589.40 | 4,692,430.35 | 5,122,271.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,613,650.49 | 62,541,537.00 | 63,813,947.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,658.97 | 4,499,172.57 | 2,998,101.81 |
| 商誉(元) | 会员可见 | 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 | - | 5,306.54 | 10,613.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,609,516.34 | 23,478,949.46 | 15,470,661.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,560,469.27 | 230,129,627.28 | 287,689,483.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,253,199.02 | 1,768,649,956.19 | 1,506,063,533.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,382,805.29 | 10,294,135,034.60 | 9,717,764,948.18 |
| 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 | - | - | - |
| 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 | 1,739,203,784.61 | 1,632,897,582.57 | 1,312,291,933.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,777,391.51 | 328,897,998.69 | 216,051,534.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,426,393.10 | 1,303,999,583.88 | 1,096,240,398.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,298,527.47 | 1,341,746,117.59 | 1,225,548,335.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,668,654.98 | 60,055,868.40 | 43,104,678.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,601,275.99 | 64,622,287.67 | 65,531,801.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,630,485.44 | 119,265,923.68 | 89,996,653.75 |
| 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 | 92,052,500.00 | 166,714,991.94 | 135,699,359.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,649,464.59 | 23,513,231.08 | 31,330,599.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,104,693.08 | 3,408,816,002.93 | 2,903,503,361.14 |
| 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 | 416,649,822.57 | 416,649,822.57 | 472,740,130.77 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,525,609.10 | 124,927,189.14 | 111,934,952.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,212,325.53 | 462,362,944.10 | 485,288,020.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,387,757.20 | 1,003,939,955.81 | 1,069,963,104.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,492,450.28 | 4,412,755,958.74 | 3,973,466,465.72 |
| 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 | 236,724,893.00 | 158,933,383.00 | 158,933,383.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,759,437.75 | 3,934,031,651.07 | 3,909,282,522.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,909,103.69 | 29,978,560.47 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,006,154.06 | -3,877,210.17 | -2,998,631.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,689,912.74 | 151,689,912.74 | 151,689,912.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,631,369.27 | 1,670,579,899.69 | 1,527,391,295.81 |
| 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 | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 |
| 少数股东权益(元) | - | - | - | 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 | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 |
| 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 | 10,938,382,805.29 | 10,294,135,034.60 | 9,717,764,948.18 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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