| 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 | 632,531,857.52 | 637,713,462.19 | 510,350,258.37 | 495,642,694.31 | 622,595,814.86 | 1,843,034,072.52 | 409,915,983.54 |
| 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 | 342,484,510.41 | 884,367,366.67 | 1,349,131,375.63 | 1,868,241,949.77 | 1,877,500,750.00 | 540,820,277.78 | 340,328,444.44 |
| 衍生金融资产(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 | 3,145,106,677.42 | 3,268,687,588.74 | 3,168,287,799.87 | 3,103,829,221.56 | 2,799,022,348.08 | 2,480,831,004.55 | 2,338,174,623.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,784,484.30 | 543,476,431.01 | 735,290,595.97 | 1,018,583,353.08 | 1,131,538,157.82 | 1,030,274,073.26 | 978,424,051.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,322,193.12 | 2,725,211,157.73 | 2,432,997,203.90 | 2,085,245,868.48 | 1,667,484,190.26 | 1,450,556,931.29 | 1,359,750,571.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,064,023.81 | 136,225,817.79 | 131,933,879.86 | 123,290,933.68 | 93,278,148.72 | 65,377,478.88 | 119,285,917.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,289,259.72 | 36,201,786.47 | 47,499,034.50 | 37,487,464.88 | 30,486,564.04 | 24,620,388.01 | 7,865,669.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,262,425.32 | 1,099,795,404.97 | 1,388,518,485.25 | 1,566,111,180.13 | 1,848,496,140.63 | 1,569,783,565.70 | 1,028,415,779.34 |
| 持有待售资产(元) | - | - | - | - | 34,779,291.92 | 34,779,291.92 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,614,465.75 | 20,411,671.23 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,354,549.08 | 97,766,579.10 | 84,115,401.69 | 88,145,970.62 | 57,044,589.56 | 79,173,551.62 | 35,573,550.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,720,276.82 | 6,314,957,234.25 | 7,135,986,779.09 | 7,774,782,669.10 | 7,865,500,258.67 | 6,786,854,154.41 | 4,832,770,809.92 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,084,790.72 | 172,002,199.14 | 141,302,729.83 | 80,056,388.88 | - | - | - |
| 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 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,852,730.09 | 1,333,549,533.26 | 1,280,950,546.45 | 1,031,596,499.59 | 1,002,322,034.88 | 842,494,570.76 | 803,677,694.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,092,569.77 | 167,341,350.46 | 153,357,099.60 | 373,597,066.68 | 186,039,262.13 | 145,947,832.07 | 105,068,185.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,469,363.63 | 171,286,620.36 | 180,183,314.79 | 188,032,597.50 | 188,864,022.22 | 138,666,937.09 | 127,586,372.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,211,036.27 | 57,880,228.51 | 57,761,904.15 | 58,462,334.99 | 59,158,277.86 | 57,383,326.05 | 56,308,241.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,345,925.02 | 87,543,714.71 | 75,560,073.64 | 73,538,749.57 | 62,626,035.11 | 63,427,148.17 | 64,982,705.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,804,260.25 | 171,200,755.69 | 161,299,154.68 | 143,541,317.17 | 118,034,109.56 | 86,480,416.60 | 81,721,856.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,162,549.32 | 42,365,679.16 | 57,356,848.55 | 46,750,262.70 | 57,844,969.10 | 24,959,882.59 | 17,676,685.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,123,225.07 | 2,211,270,081.29 | 2,115,871,671.69 | 2,003,675,217.08 | 1,682,988,710.86 | 1,367,460,113.33 | 1,265,121,741.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,843,501.89 | 8,526,227,315.54 | 9,251,858,450.78 | 9,778,457,886.18 | 9,548,488,969.53 | 8,154,314,267.74 | 6,097,892,551.83 |
| 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 | 139,563,716.70 | 108,592,247.58 | 80,056,986.30 | 80,017,095.89 | 25,084,050.00 | - | - |
| 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 | 1,776,631,790.61 | 2,654,574,070.15 | 3,025,373,964.20 | 3,405,748,874.31 | 3,256,112,197.31 | 2,571,064,349.87 | 1,996,737,298.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,266,854.53 | 1,904,666,274.36 | 2,023,445,133.98 | 1,623,595,059.82 | 1,535,134,698.55 | 1,225,935,277.80 | 1,074,106,224.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,364,936.08 | 749,907,795.79 | 1,001,928,830.22 | 1,782,153,814.49 | 1,720,977,498.76 | 1,345,129,072.07 | 922,631,074.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,750,722.87 | 357,387,628.92 | 448,008,194.08 | 608,470,002.69 | 748,790,439.66 | 656,474,238.98 | 498,650,054.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,592,246.03 | 75,243,931.60 | 98,975,308.58 | 226,457,748.77 | 138,590,948.96 | 106,008,474.87 | 60,782,999.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,128,561.16 | 20,250,622.09 | 97,402,811.91 | 109,744,861.18 | 109,362,069.12 | 100,181,821.71 | 117,029,874.85 |
| 应付股利(元) | - | - | - | - | 207,762,688.84 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,061,670.00 | 24,522,559.37 | 33,046,402.71 | 33,983,365.19 | 28,250,320.88 | 23,543,533.04 | 22,872,581.55 |
| 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 | 63,450,978.21 | 53,893,750.95 | 51,740,716.80 | 56,387,703.92 | 55,795,317.41 | 39,337,122.53 | 30,306,037.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,991,115.29 | 374,250,845.08 | 477,613,563.85 | 534,237,021.40 | 503,367,835.07 | 489,821,859.59 | 434,160,302.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,933,489.71 | 3,668,715,655.74 | 4,312,217,948.43 | 5,055,046,673.35 | 4,865,353,178.41 | 3,986,431,400.59 | 3,160,539,148.33 |
| 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 | - | - | - | - | - | - | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 385,157,575.74 | 379,782,673.15 | 372,866,118.28 | 365,947,991.62 | 359,029,864.96 | 353,198,598.42 | 346,784,128.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,901,386.54 | 116,742,658.03 | 123,408,838.85 | 131,811,312.04 | 135,987,316.40 | 95,724,952.10 | 90,884,867.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,563.01 | 26,117,174.38 | 26,940,317.29 | 21,593,745.98 | 15,638,504.08 | 11,396,479.81 | 14,062,536.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,282,600.87 | 123,219,603.03 | 132,214,643.09 | 140,979,596.57 | 70,030,474.14 | 75,337,910.69 | 82,551,050.22 |
| 递延所得税负债(元) | - | - | - | - | - | - | 542,133.53 | 1,098,459.14 | 943,342.12 | 89,933.82 | 141,134.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,156,126.16 | 645,862,108.59 | 655,972,051.04 | 661,431,105.35 | 581,629,501.70 | 535,747,874.84 | 534,423,715.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,089,615.87 | 4,314,577,764.33 | 4,968,189,999.47 | 5,716,477,778.70 | 5,446,982,680.11 | 4,522,179,275.43 | 3,694,962,864.14 |
| 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 | 546,743,918.00 | 546,743,918.00 | 339,087,616.00 | 339,087,616.00 | 339,075,856.00 | 339,075,604.00 | 227,931,862.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 122,654,599.54 | 122,654,599.54 | 122,655,107.17 | 122,655,107.17 | 122,655,107.17 | 122,658,914.37 | 122,665,767.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,641,162.85 | 1,270,602,192.14 | 1,459,114,992.65 | 1,449,078,729.74 | 1,437,953,071.18 | 1,427,415,477.80 | 608,992,492.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,400,291.65 | 374,220.00 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,969,419.03 | 156,969,419.03 | 156,969,419.03 | 156,969,419.03 | 89,595,233.67 | 89,595,233.67 | 89,595,233.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,145,078.25 | 2,114,305,202.50 | 2,205,841,316.46 | 1,994,189,235.54 | 2,112,227,021.40 | 1,653,389,762.47 | 1,353,744,332.35 |
| 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 | 3,939,753,886.02 | 4,211,649,551.21 | 4,283,668,451.31 | 4,061,980,107.48 | 4,101,506,289.42 | 3,632,134,992.31 | 2,402,929,687.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,753,886.02 | 4,211,649,551.21 | 4,283,668,451.31 | 4,061,980,107.48 | 4,101,506,289.42 | 3,632,134,992.31 | 2,402,929,687.69 |
| 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 | 7,757,843,501.89 | 8,526,227,315.54 | 9,251,858,450.78 | 9,778,457,886.18 | 9,548,488,969.53 | 8,154,314,267.74 | 6,097,892,551.83 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-08 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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