| 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 | 1,045,635,839.37 | 986,772,812.95 | 640,097,180.62 |
| 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 | 541,892,838.66 | 60,101,173.58 | 59,225,489.35 |
| 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 | 2,066,618,637.13 | 1,827,243,569.75 | 1,757,382,134.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,529,000.46 | 142,271,950.58 | 89,810,194.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,089,636.67 | 1,684,971,619.17 | 1,667,571,940.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,748,985.25 | 138,388,852.89 | 60,969,508.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,642,763.63 | 43,671,841.83 | 42,337,478.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,532,742.97 | 4,430,553,382.13 | 4,821,827,483.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,893,155.69 | 412,014,949.81 | 498,133,814.79 |
| 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 | 100,122,031.47 | 88,777,038.31 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,224,357.14 | 435,938,014.30 | 438,932,002.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,073,389.38 | 8,523,207,661.43 | 8,397,358,897.60 |
| 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 | 81,742,328.87 | 75,288,953.80 | 76,321,245.07 |
| 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 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,203,693.11 | 1,428,384,831.13 | 1,433,350,087.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,294,046.23 | 295,087,943.63 | 222,418,111.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,941,794.44 | 67,309,245.52 | 63,148,036.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,579,215.44 | 207,825,111.06 | 210,827,705.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,298.36 | 2,907,467.77 | 830,610.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,583.00 | 5,246,583.00 | 5,246,583.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,317,221.47 | 49,014,832.86 | 51,647,502.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,741,710.85 | 92,172,503.02 | 93,732,230.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,347,153.45 | 155,183,153.18 | 187,397,127.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,420,045.22 | 2,433,420,624.97 | 2,399,919,241.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,493,434.60 | 10,956,628,286.40 | 10,797,278,139.17 |
| 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 | 2,823,013,264.37 | 2,842,244,630.74 | 2,645,599,830.57 |
| 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 | 1,876,161,406.59 | 1,924,100,649.85 | 2,116,837,045.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,382,424.63 | 630,251,546.22 | 691,168,582.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,778,981.96 | 1,293,849,103.63 | 1,425,668,462.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,277,731.16 | 2,467,729,410.29 | 2,586,644,401.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,521,069.81 | 90,774,922.24 | 105,889,339.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,226,917.77 | 37,324,665.60 | 47,348,649.81 |
| 应付股利(元) | - | - | - | - | - | 6,562,080.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,611,739.11 | 17,897,212.57 | 17,091,692.76 |
| 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 | 266,833,264.80 | 199,070,446.94 | 161,174,973.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,964,985.68 | 123,754,306.00 | 105,151,185.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,610,379.29 | 7,709,458,324.23 | 7,785,737,118.54 |
| 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 | 585,319,615.01 | 621,659,514.02 | 491,423,138.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,538,244.08 | 28,246,431.01 | 27,146,408.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,691,762.50 | 42,801,350.88 | 38,294,556.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,027,599.73 | 73,192,063.42 | 75,196,527.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,888.90 | 118,125.00 | 124,687.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,694,110.22 | 766,017,484.33 | 632,185,317.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,304,489.51 | 8,475,475,808.56 | 8,417,922,436.00 |
| 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 | 246,604,600.00 | 203,962,000.00 | 203,962,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,905,548.39 | 1,142,915,983.55 | 1,128,032,940.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,274,377.74 | 115,274,377.74 | 115,274,377.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,462.10 | -111,941.78 | 21,318.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,645,602.88 | 55,645,602.88 | 55,645,602.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,948,672.18 | 1,203,658,701.74 | 1,112,967,214.62 |
| 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 | 3,559,891,583.61 | 2,490,795,968.65 | 2,385,354,698.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,702,638.52 | -9,643,490.81 | -5,998,995.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,188,945.09 | 2,481,152,477.84 | 2,379,355,703.17 |
| 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 | 11,768,493,434.60 | 10,956,628,286.40 | 10,797,278,139.17 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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