| 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 | 849,758,368.75 | 910,904,247.36 | 807,527,852.50 |
| 其中：交易性金融资产(元) | - | - | - | - | 44,083,578.73 | 39,707,630.64 | 35,438,463.92 |
| 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 | 775,376,758.74 | 838,233,368.33 | 745,524,163.16 |
| 其中：应收票据(元) | - | - | - | - | - | - | 32,963,141.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,376,758.74 | 838,233,368.33 | 712,561,021.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,277,133.49 | 675,809,344.71 | 681,333,090.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,081.71 | 3,918,200.33 | 5,908,199.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,467,031.18 | 3,045,832,602.17 | 2,843,396,831.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,061,767.05 | 188,454,358.24 | 201,033,572.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,242,719.65 | 5,702,859,751.78 | 5,320,162,174.08 |
| 非流动资产： | |||||||
| 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 | 14,812,000.00 | 14,812,000.00 | 14,812,000.00 |
| 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 | 7,156,201.02 | 7,278,136.46 | 7,245,661.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,848,303.12 | 900,614,912.83 | 851,931,707.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,534,612.35 | 90,824,404.79 | 62,484,745.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,854,176.72 | 11,903,575.42 | 12,758,468.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,902,917.52 | 219,925,542.58 | 226,888,079.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,245,292.30 | 198,121,925.44 | 185,511,289.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,985,476.88 | 117,492,981.94 | 130,840,641.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,021,689.60 | 33,431,270.60 | 52,319,024.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,360,669.51 | 1,594,404,750.06 | 1,544,791,616.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,603,389.16 | 7,297,264,501.84 | 6,864,953,790.99 |
| 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 | 2,526,602,753.26 | 2,104,412,040.86 | 1,954,710,184.38 |
| 其中：交易性金融负债(元) | - | - | - | - | 26,511,231.09 | 2,128,375.62 | 743,527.01 |
| 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 | 376,084,150.60 | 377,535,457.22 | 256,072,453.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,084,150.60 | 377,535,457.22 | 256,072,453.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,143,479.31 | 56,340,276.39 | 77,468,964.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,619,670.60 | 48,299,882.74 | 27,015,250.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,917,741.49 | 12,235,678.91 | 13,933,937.18 |
| 应付股利(元) | - | - | - | - | 1,305,572.56 | 65,913,066.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,156,917.57 | 77,664,515.51 | 72,381,299.00 |
| 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 | 62,251,581.55 | 55,441,867.61 | 102,251,407.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,395,085.10 | 216,907,177.80 | 220,109,450.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,988,183.13 | 3,016,878,338.78 | 2,724,686,473.98 |
| 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 | 382,072,474.62 | 343,676,065.84 | 298,471,372.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,583,763.93 | 8,547,119.06 | 9,405,400.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,189.53 | 594,243.90 | 2,217,978.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,074,569.00 | 31,360,678.96 | 32,899,389.94 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,651,875.54 | 5,651,875.54 | 9,497,466.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,105,872.62 | 389,829,983.30 | 352,491,607.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,094,055.75 | 3,406,708,322.08 | 3,077,178,081.01 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,928,733.68 | 3,207,083,108.65 | 3,175,926,185.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,005,750.08 | 30,005,750.08 | 30,005,750.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,851,370.15 | -19,522,272.86 | -21,283,834.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,959,043.67 | 55,959,043.67 | 40,845,989.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,468,676.29 | 277,032,050.38 | 222,283,120.13 |
| 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 | 4,041,509,333.41 | 3,890,556,179.76 | 3,787,775,709.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,509,333.41 | 3,890,556,179.76 | 3,787,775,709.98 |
| 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 | 7,932,603,389.16 | 7,297,264,501.84 | 6,864,953,790.99 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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