| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 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 | 610,806,142.62 | 1,037,043,411.94 |
| 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 | 320,555,068.49 | 441,296,027.39 |
| 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 | 1,331,212,642.72 | 1,068,265,195.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,851,794.10 | 223,140,137.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,360,848.62 | 845,125,057.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,780,365.16 | 112,889,124.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014,727.57 | 27,033,127.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,305,508.26 | 5,550,152,646.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,742,024.50 | 442,303,531.52 |
| 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 | 259,584,388.52 | 278,684,049.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,683,253.86 | 204,381,607.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,751,385.17 | 9,181,515,765.42 |
| 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 | 1,066,125,582.03 | 776,868,342.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,701.28 | 751,025.87 |
| 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 | 5,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,536,235.59 | 239,724,269.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,170,203.83 | 23,362,234.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,239,616.28 | 33,392,458.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,864,752.84 | 155,282,712.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,789.00 | 32,195,873.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,606,867.98 | 133,260,751.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375,043.83 | 31,085,142.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,977,792.66 | 1,425,922,810.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,980,729,177.83 | 10,607,438,575.66 |
| 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 | 120,071,319.03 | 206,186,020.97 |
| 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 | 2,211,328,505.06 | 2,186,519,522.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,254,421.61 | 1,039,765,319.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,074,083.45 | 1,146,754,203.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,662,510.92 | 5,133,443,832.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,369,420.58 | 98,059,534.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,555,912.51 | 33,183,755.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,984,373.01 | 41,324,590.37 |
| 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 | 30,305,801.24 | 32,408,231.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,473,500.67 | 241,822,550.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,751,343.02 | 7,972,948,038.22 |
| 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 | 83,025,768.64 | 53,270,011.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,691,764.59 | 32,006,311.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,929,530.31 | 48,709,012.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,647,063.54 | 133,985,334.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,398,406.56 | 8,106,933,373.21 |
| 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 | 364,793,570.00 | 364,793,570.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,691,191.61 | 1,161,373,702.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,761.91 | -21,954.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,602,588.66 | 49,602,588.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,876,975.52 | 908,420,937.66 |
| 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 | 2,724,891,563.88 | 2,484,168,844.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,439,207.39 | 16,336,357.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,330,771.27 | 2,500,505,202.45 |
| 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 | 9,980,729,177.83 | 10,607,438,575.66 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-17 | 2024-10-31 | 2024-10-10 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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