| 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 | 526,067,839.72 | 732,229,926.98 | 326,601,822.00 |
| 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 | 1,339,778,084.04 | 1,534,402,465.01 | 1,488,084,638.21 |
| 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 | 3,883,988,351.67 | 3,623,750,773.23 | 3,231,697,948.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,811,475.27 | 825,176,624.51 | 820,214,624.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,176,876.40 | 2,798,574,148.72 | 2,411,483,324.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,717,213.65 | 206,160,495.77 | 126,179,525.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,432.20 | 5,462,874.56 | 6,261,906.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,985,038.83 | 1,346,643,719.55 | 1,111,175,657.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,353,366.26 | 54,539,697.19 | 94,665,510.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,525,424,570.42 | 7,780,905,313.00 | 6,940,391,369.66 |
| 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 | 472,665,473.51 | 281,756,726.08 | 292,308,645.45 |
| 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 | 79,000,000.00 | 56,000,000.00 | 56,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,091,312.40 | 170,044,290.96 | 165,644,118.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,106.00 | 23,534,586.72 | 14,632,893.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,793,010.56 | 16,303,875.14 | 17,237,646.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,321,774.81 | 127,388,567.35 | 136,608,726.53 |
| 商誉(元) | - | - | - | - | 23,451,838.94 | 23,451,838.94 | 23,451,838.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,158.35 | 12,781,744.71 | 14,614,149.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,146,768.92 | 64,482,935.41 | 38,542,907.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,553,314.85 | 69,410,978.50 | 14,855,446.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,649,758.34 | 845,155,543.81 | 773,896,373.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,074,328.76 | 8,626,060,856.81 | 7,714,287,742.69 |
| 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 | 3,535,582,977.43 | 3,159,043,314.87 | 2,431,908,825.94 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,830.51 | - | - |
| 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 | 236,200,713.49 | 606,913,404.09 | 349,089,224.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,723,668.07 | 531,898,916.80 | 254,201,183.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,477,045.42 | 75,014,487.29 | 94,888,041.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,855,072.30 | 9,139,216.68 | 11,764,737.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,270,222.56 | 51,995,209.95 | 27,732,559.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,823,555.14 | 62,752,207.99 | 18,448,245.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,583,672.98 | 37,355,575.50 | 34,111,516.53 |
| 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 | 6,199,098.10 | 6,592,108.00 | 3,489,336.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,926.12 | 2,168,795.86 | 107,799,422.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,784,068.63 | 3,935,959,832.94 | 2,984,343,867.50 |
| 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 | 9,919,938.34 | 9,930,612.69 | 13,916,304.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,000.00 | 8,720,000.00 | 8,840,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,615.27 | 4,020,126.43 | 4,097,261.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,451,553.61 | 22,670,739.12 | 26,853,565.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,235,622.24 | 3,958,630,572.06 | 3,011,197,433.41 |
| 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 | 245,416,932.15 | 242,033,643.00 | 165,627,886.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,691,788.48 | 3,458,519,559.50 | 3,531,516,452.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,020,523.79 | 369,990,116.65 | 292,229,597.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,113.55 | -13,202,563.01 | -7,110,902.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,334,321.47 | 10,586,534.62 | 8,592,992.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,427,856.08 | 1,252,343,498.58 | 1,209,197,957.21 |
| 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 | 4,649,429,083.36 | 4,666,887,151.46 | 4,702,191,382.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,623.16 | 543,133.29 | 898,926.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,838,706.52 | 4,667,430,284.75 | 4,703,090,309.28 |
| 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 | 8,616,074,328.76 | 8,626,060,856.81 | 7,714,287,742.69 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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