| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 1,697,977,512.95 | 1,954,369,162.09 |
| 其中：交易性金融资产(元) | 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 | 3,171,902,084.78 | 2,326,351,906.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,253,830.36 | 41,843,876.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,648,254.42 | 2,284,508,029.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,182,022.96 | 26,921,330.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,831,666.24 | 40,379,864.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,183,727.45 | 1,113,569,512.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,830,257.23 | 988,302,784.96 |
| 持有待售资产(元) | - | - | - | - | - | 1,943,047.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,645,211.89 | 179,627,092.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,050,072.92 | 6,643,161,130.64 |
| 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 | 16,181,915.50 | 16,181,915.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,545,411.36 | 415,902,285.12 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,105,642.22 | 213,743,163.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,522.59 | 5,196,113.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,113,587.49 | 148,476,657.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,409,767.88 | 35,042,290.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,674,080.75 | 49,257,022.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,095,320.05 | 191,414,797.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,310,947.14 | 117,658,362.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,647,194.98 | 1,192,872,608.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,342,697,267.90 | 7,836,033,739.03 |
| 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 | 1,015,897,267.53 | 463,588,894.69 |
| 其中：交易性金融负债(元) | - | - | - | 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 | 4,710,054,772.25 | 3,838,929,978.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,882,797.07 | 2,070,641,391.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,171,975.18 | 1,768,288,586.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,704.13 | 4,974,259.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,515,657.66 | 228,566,796.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,959,081.13 | 65,781,559.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,696,882.89 | 52,900,946.39 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,595.98 | 13,960,669.82 |
| 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 | 35,548,489.95 | 35,965,455.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,518,909.04 | 155,006,744.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,473,360.56 | 4,859,675,305.70 |
| 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 | 109,912,488.62 | 116,039,911.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,912,532.71 | 103,357,948.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,174,900.01 | 14,140,400.00 |
| 递延所得税负债(元) | 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 | 234,999,921.34 | 233,538,260.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,473,281.90 | 5,093,213,565.72 |
| 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 | 133,297,611.00 | 133,297,611.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,284,504.68 | 1,701,223,162.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,648,805.50 | 66,648,805.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,967,415.02 | 838,415,483.28 |
| 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 | 2,794,198,336.20 | 2,739,585,061.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,649.80 | 3,235,111.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,223,986.00 | 2,742,820,173.31 |
| 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 | 9,342,697,267.90 | 7,836,033,739.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2025-01-08 | 2024-10-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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