| 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 | 4,435,421,597.24 | 4,452,362,585.70 | 4,213,876,050.96 |
| 其中：交易性金融资产(元) | 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 | 932,473,517.25 | 1,149,553,068.15 | 1,400,783,021.10 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,473,517.25 | 1,149,553,068.15 | 1,400,783,021.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,099,871.01 | 49,247,857.51 | 17,309,764.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,636.43 | 4,534,968.93 | 4,742,155.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,326,854.64 | 1,497,181,087.11 | 1,284,682,460.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,999,704.54 | 61,974,466.33 | 23,586,684.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,128,181.11 | 7,214,854,033.73 | 6,944,980,137.21 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,722,274.00 | 95,873,154.71 | 88,592,360.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,799,503.99 | 76,498,229.99 | 78,880,271.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,018,381.55 | 58,426,155.78 | 60,929,515.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,114.18 | 19,503,824.47 | 25,353,650.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,831,286.62 | 35,888,194.98 | 30,439,000.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,600.00 | 7,098,411.60 | 4,171,705.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,405,160.34 | 293,287,971.53 | 288,366,504.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,533,341.45 | 7,508,142,005.26 | 7,233,346,641.47 |
| 流动负债： | |||||||
| 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 | 1,584,975,508.93 | 1,329,306,427.29 | 1,133,862,180.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,975,508.93 | 1,329,306,427.29 | 1,133,862,180.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,240,978.54 | 243,588,130.65 | 78,036,035.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,982,632.25 | 24,437,578.00 | 23,622,572.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,384.30 | 693,784.71 | 661,475.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,259,263.44 | 12,979,480.48 | 11,620,995.69 |
| 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 | 30,919,395.37 | 31,026,124.78 | 29,871,129.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,898.14 | 30,428,899.57 | 9,402,494.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,368,060.97 | 1,672,460,425.48 | 1,287,076,883.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,856,118.45 | 48,301,780.84 | 50,346,628.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,680,140.50 | 79,220,616.13 | 60,726,933.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,613.68 | 9,235,926.93 | 9,620,578.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,401,872.63 | 136,758,323.90 | 120,694,139.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,769,933.60 | 1,809,218,749.38 | 1,407,771,022.74 |
| 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 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,430,733.99 | 4,403,436,579.25 | 4,401,471,265.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,653.53 | 28,495,637.71 | 26,241,491.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,807,337.39 | 479,163,355.98 | 610,035,177.97 |
| 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 | 5,652,763,407.85 | 5,698,923,255.88 | 5,825,575,618.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,763,407.85 | 5,698,923,255.88 | 5,825,575,618.73 |
| 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 | 7,747,533,341.45 | 7,508,142,005.26 | 7,233,346,641.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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