| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 2,424,037,891.71 | 1,986,152,007.20 | 1,725,983,277.25 | 1,831,908,759.02 | 2,606,190,929.33 | 835,241,004.45 | 993,751,602.37 |
| 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 | - | 220,055,388.89 | 702,761,305.56 | 1,013,130,849.65 | 186,107,563.89 | 462,033,554.47 | 506,515,677.11 |
| 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 | 2,557,043,305.82 | 2,197,025,477.43 | 1,900,164,465.46 | 1,591,755,715.37 | 1,230,272,185.65 | 1,087,548,935.31 | 904,521,804.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,557,043,305.82 | 2,197,025,477.43 | 1,900,164,465.46 | 1,591,755,715.37 | 1,230,272,185.65 | 1,087,548,935.31 | 904,521,804.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,545,717.98 | 168,103,926.36 | 204,458,364.28 | 148,511,350.80 | 202,303,022.82 | 109,264,640.91 | 67,016,757.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,500,347.92 | 49,474,649.42 | 35,090,512.61 | 66,611,598.53 | 63,994,315.13 | 47,494,510.21 | 34,081,754.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,997,157.64 | 7,340,248,121.92 | 7,935,421,239.87 | 7,629,583,282.50 | 6,892,260,340.89 | 5,990,567,471.65 | 4,647,637,162.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 941,690.55 | 932,684.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,445,540.75 | 118,975,380.81 | 109,866,016.92 | 78,299,342.53 | 82,548,046.13 | 133,094,919.24 | 174,516,947.02 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,305,524,979.15 | 12,673,793,639.65 | 13,544,865,427.50 | 13,759,535,752.54 | 12,681,320,609.99 | 9,867,842,384.52 | 8,471,145,292.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 648,206.54 | 969,633.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,337.95 | 3,336,396.44 | 3,267,176.91 | 3,340,670.41 | 4,373,500.97 | - | 20,250,000.00 |
| 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 | 165,324,861.92 | 161,131,813.17 | 167,697,929.50 | 185,271,024.08 | 93,463,170.79 | 94,919,170.79 | 84,583,087.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,613,741.58 | 915,271,218.04 | 923,881,095.47 | 942,742,926.56 | 915,886,370.48 | 433,292,437.97 | 427,552,848.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,565,376.25 | 593,113,483.75 | 337,910,021.10 | 152,486,136.51 | 89,611,555.16 | 266,136,439.72 | 161,873,336.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,821,853.27 | 98,971,710.54 | 109,869,202.75 | 111,527,510.58 | 123,839,407.47 | 136,558,789.77 | 120,772,862.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,978,507.94 | 179,488,910.12 | 180,952,062.08 | 183,348,881.80 | 183,269,208.80 | 133,369,809.13 | 60,556,222.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,617,712.01 | 63,617,712.01 | 63,617,712.01 | 63,617,712.01 | 74,719,714.45 | 39,741,230.95 | 20,371,470.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,108,459.11 | 70,240,619.89 | 68,701,734.13 | 65,333,228.01 | 65,847,675.26 | 40,384,446.15 | 32,277,113.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,893,770.69 | 137,826,831.79 | 120,381,300.26 | 109,367,225.11 | 104,600,830.80 | 108,118,430.05 | 77,034,967.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,430,286.02 | 50,495,893.14 | 43,845,998.92 | 40,915,377.17 | 57,604,150.22 | 60,760,293.93 | 33,859,559.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,880,906.74 | 2,273,494,588.89 | 2,020,124,233.13 | 1,857,950,692.24 | 1,713,215,584.40 | 1,313,929,255.00 | 1,040,101,100.91 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,633,405,885.88 | 14,947,288,228.54 | 15,564,989,660.63 | 15,617,486,444.78 | 14,394,536,194.40 | 11,181,771,639.52 | 9,511,246,393.12 |
| 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 | 727,064,210.91 | 664,740,197.66 | 558,916,199.03 | 519,737,547.82 | 582,560,444.48 | 440,999,319.61 | 444,792,271.27 |
| 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 | 4,565,439,189.66 | 4,872,003,316.00 | 5,454,627,510.32 | 5,577,589,596.65 | 5,225,835,615.00 | 4,627,489,740.00 | 3,394,210,038.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,056,814.14 | 1,636,788,317.21 | 1,956,797,107.93 | 2,333,742,472.90 | 1,882,558,526.33 | 1,430,996,101.05 | 1,258,337,871.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,382,375.52 | 3,235,214,998.79 | 3,497,830,402.39 | 3,243,847,123.75 | 3,343,277,088.67 | 3,196,493,638.95 | 2,135,872,166.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,952,177.81 | 3,261,471,207.28 | 3,561,582,545.80 | 3,906,972,602.22 | 3,262,093,632.25 | 2,643,175,674.35 | 2,460,067,889.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,298,781.12 | 140,291,789.18 | 98,515,097.31 | 184,008,109.90 | 90,489,866.16 | 82,723,331.61 | 53,404,567.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,553,112.33 | 144,798,157.22 | 112,328,125.32 | 155,412,912.46 | 111,596,464.05 | 106,160,250.87 | 66,445,623.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 190,000.00 | - | - |
| 应付股利(元) | - | - | - | - | - | 2,300,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,154,010.41 | 89,018,741.58 | 88,088,771.72 | 116,701,241.64 | 138,767,862.38 | 11,241,113.00 | 2,557,114.12 |
| 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 | 131,311,143.08 | 129,549,089.73 | 157,828,530.05 | 145,205,892.87 | 45,754,595.73 | 45,325,788.76 | 38,780,993.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,284.46 | 8,569,188.87 | 8,870,743.91 | 4,333,632.85 | 334,533,144.70 | 272,926,121.45 | 250,575,197.99 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 190,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,263,909.78 | 9,312,741,687.52 | 10,040,757,523.46 | 10,609,961,536.41 | 9,792,011,624.75 | 8,230,041,339.65 | 6,710,833,695.90 |
| 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 | 344,457,728.01 | 319,027,747.75 | 255,843,529.17 | 141,007,258.34 | 139,706,300.02 | 9,608,800.02 | 9,709,075.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,704,733.38 | 998,084,628.12 | 983,565,440.64 | 969,066,247.00 | 954,547,059.52 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,822,481.50 | 47,729,397.47 | 54,495,262.15 | 55,020,903.15 | 68,693,371.07 | 84,024,474.67 | 77,841,618.93 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(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 | 44,555,923.81 | 32,355,137.07 | 25,244,545.67 | 20,642,029.65 | 17,201,613.52 | 10,147,441.43 | 5,292,643.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,445.31 | 1,728,852.96 | 1,901,649.18 | 1,974,389.69 | 1,971,070.43 | 1,128,108.21 | 1,251,473.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,454,356.21 | 70,179,374.41 | 74,797,943.34 | 75,825,231.59 | 56,807,971.22 | 34,716,866.65 | 14,045,031.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,553,668.22 | 1,469,105,137.78 | 1,395,848,370.15 | 1,263,536,059.42 | 1,238,927,385.78 | 139,625,690.98 | 108,139,842.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,817,578.00 | 10,781,846,825.30 | 11,436,605,893.61 | 11,873,497,595.83 | 11,030,939,010.53 | 8,369,667,030.63 | 6,818,973,538.55 |
| 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 | 314,433,317.00 | 314,433,090.00 | 224,092,158.00 | 224,811,240.00 | 154,827,261.00 | 154,827,261.00 | 154,470,010.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,717,924.50 | 155,721,138.64 | 155,721,138.64 | 155,724,995.61 | 154,661,976.74 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,023,015.11 | 1,307,482,433.37 | 1,359,052,235.67 | 1,408,941,067.90 | 1,424,678,647.77 | 1,481,046,525.09 | 1,431,629,504.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,571,400.00 | 74,571,400.00 | 74,571,400.00 | 143,163,605.08 | 76,652,030.58 | 149,845,276.54 | 149,845,276.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,883.89 | -1,442,470.28 | -544,438.69 | 401,818.53 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,302.72 | 12,858,441.36 | 10,735,191.44 | 8,543,300.96 | 6,282,051.00 | 4,188,034.01 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,216,545.00 | 157,216,545.00 | 112,405,620.00 | 112,405,620.00 | 77,413,630.50 | 77,413,630.50 | 77,235,005.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,729,467.59 | 2,172,580,158.71 | 2,229,319,036.55 | 1,896,492,333.37 | 1,526,471,140.09 | 1,198,184,424.28 | 1,140,670,301.87 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 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 | 4,460,211,055.81 | 4,044,277,936.80 | 4,016,209,541.61 | 3,664,156,771.29 | 3,267,682,676.51 | 2,765,814,598.34 | 2,654,159,545.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,377,252.08 | 121,163,466.44 | 112,174,225.41 | 79,832,077.66 | 95,914,507.36 | 46,290,010.55 | 38,113,309.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,588,307.89 | 4,165,441,403.24 | 4,128,383,767.02 | 3,743,988,848.95 | 3,363,597,183.87 | 2,812,104,608.89 | 2,692,272,854.57 |
| 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 | 14,633,405,885.89 | 14,947,288,228.54 | 15,564,989,660.63 | 15,617,486,444.78 | 14,394,536,194.40 | 11,181,771,639.52 | 9,511,246,393.12 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-26 | 2023-10-20 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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