| 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 | 765,693,158.24 | 732,202,003.68 | 540,906,323.95 |
| 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 | 15,417,462.35 | 15,516,555.86 | 472,847.80 |
| 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 | 3,445,464,175.51 | 3,131,923,547.10 | 3,065,117,400.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,227,389.45 | 303,975,146.26 | 382,288,045.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,236,786.06 | 2,827,948,400.84 | 2,682,829,355.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,507,224.97 | 103,265,955.12 | 117,332,792.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,124,409.72 | 80,067,271.63 | 81,392,965.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,307,543.81 | 1,846,132,882.31 | 1,709,150,227.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,655,386.26 | 234,197,631.56 | 240,204,489.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,110,736.18 | 6,227,140,094.25 | 5,925,293,810.29 |
| 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 | 60,335,326.96 | 61,985,126.36 | 63,562,764.61 |
| 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 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,635,363.81 | 1,798,392,065.80 | 1,803,192,121.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,871,396.38 | 113,118,319.18 | 86,258,226.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,415,252.83 | 53,291,215.03 | 22,169,700.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,961,377.96 | 269,265,218.35 | 202,347,477.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,083.45 | 889,496.64 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,264.25 | 235,849.14 | 259,434.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,240,001.54 | 136,011,592.52 | 138,792,665.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,551,181.41 | 32,539,497.98 | 50,142,586.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,120,975.59 | 2,546,001,108.00 | 2,446,997,704.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,231,711.77 | 8,773,141,202.25 | 8,372,291,515.03 |
| 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 | 360,170,333.30 | 370,140,395.80 | 232,260,305.55 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 6,349,309.00 | 21,391,056.10 |
| 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 | 2,300,553,063.37 | 2,003,936,894.39 | 1,937,553,192.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,490,710.53 | 415,312,891.23 | 420,084,765.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,062,352.84 | 1,588,624,003.16 | 1,517,468,427.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,170,056.31 | 726,553,365.87 | 594,487,071.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,608,904.17 | 74,387,317.16 | 55,711,755.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,778,455.28 | 88,734,219.95 | 127,890,021.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,198.40 | 22,875,502.52 | 27,062,051.70 |
| 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 | 607,909,384.17 | 554,899,545.42 | 326,216,578.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,914,966.35 | 63,433,325.38 | 71,491,859.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,986,361.35 | 3,911,309,875.49 | 3,394,063,893.40 |
| 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 | 660,814,213.45 | 480,732,971.52 | 546,437,295.52 |
| 应付债券(元) | - | - | - | - | - | - | 836,869,676.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,089,041.91 | 44,204,032.24 | 18,077,138.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,474,626.51 | 75,897,050.76 | 76,273,636.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,082,946.45 | 77,094,556.39 | 78,110,202.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,460,828.32 | 677,928,610.91 | 1,555,767,948.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,447,189.67 | 4,589,238,486.40 | 4,949,831,842.36 |
| 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 | 457,440,992.00 | 456,951,670.00 | 429,017,989.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 164,081,201.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,717,578.32 | 2,126,460,246.95 | 1,150,711,562.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,008,356.66 | 3,810,926.14 | 3,810,926.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,630,470.98 | -3,098,168.12 | -2,895,568.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,543.28 | 7,459,073.77 | 6,644,595.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,851,217.40 | 144,851,217.40 | 144,851,217.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,816,400.70 | 1,456,489,635.35 | 1,534,250,838.16 |
| 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 | 4,284,322,904.06 | 4,185,302,749.21 | 3,422,850,908.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,538,381.96 | -1,400,033.36 | -391,236.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,784,522.10 | 4,183,902,715.85 | 3,422,459,672.67 |
| 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 | 9,416,231,711.77 | 8,773,141,202.25 | 8,372,291,515.03 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-03 | 2024-10-22 | 2024-08-10 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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