| 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 | 2,781,453,748.21 | 2,692,789,562.62 | 3,152,038,599.38 | 3,119,613,190.60 | 2,670,912,759.02 | 2,680,594,060.61 | 3,047,029,943.36 |
| 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 | 2,053,049.40 | 1,666,963.71 | 21,108,183.46 | 9,665,671.81 | 4,222,491.04 | 437,157.65 | 10,223,993.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,049.40 | 1,666,963.71 | 21,108,183.46 | 9,665,671.81 | 4,222,491.04 | 437,157.65 | 10,223,993.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,438.95 | 13,924,992.40 | 6,254,032.88 | 6,691,126.16 | 24,682,443.08 | 3,344,650.46 | 4,293,387.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,247.23 | 203,374.54 | 185,989.53 | 185,413.94 | 207,861.16 | 166,135.68 | 206,097.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,587,555.78 | 103,594,415.30 | 170,888,654.52 | 311,208,030.64 | 171,336,165.73 | 62,112,237.11 | 75,675,398.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 75,504.43 | 27,042.45 | - | 1,500,720.11 | 4,249.23 | 51,451.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,762,039.57 | 2,812,254,813.00 | 3,350,502,502.22 | 3,447,363,433.15 | 2,872,862,440.14 | 2,746,658,490.74 | 3,137,480,271.96 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,576,876.02 | 172,997,703.10 | 176,105,574.95 | 179,911,665.08 | 183,902,392.26 | 189,924,930.72 | 192,657,741.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,694,338.86 | 276,484,683.61 | 216,761,658.86 | 208,540,089.81 | 106,478,654.13 | 76,199,234.29 | 56,484,825.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,506.92 | 3,051,506.92 | 3,988,791.03 | 3,988,791.03 | 3,221,745.62 | 3,221,745.62 | 4,158,441.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,702,118.84 | 298,973,312.02 | 298,919,182.34 | 281,876,507.32 | 282,585,686.56 | 283,443,073.94 | 285,010,928.77 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 14,527.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,325.07 | 5,033,968.53 | 3,014,364.49 | 13,966,869.97 | 12,860,914.42 | 11,688,267.58 | 8,419,587.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 34,877,778.79 | 45,604,468.92 | 45,591,668.92 | 22,101,778.79 | 12,099,115.06 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,374,165.71 | 791,418,952.97 | 744,394,040.59 | 733,875,592.13 | 611,151,171.78 | 576,576,367.21 | 546,746,051.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,136,205.28 | 3,603,673,765.97 | 4,094,896,542.81 | 4,181,239,025.28 | 3,484,013,611.92 | 3,323,234,857.95 | 3,684,226,323.42 |
| 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 | - | - | - | - | - | - | - |
| 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 | 337,122,079.98 | 292,436,148.97 | 365,742,578.82 | 549,641,985.63 | 277,601,095.64 | 288,788,070.75 | 364,102,933.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,122,079.98 | 292,436,148.97 | 365,742,578.82 | 549,641,985.63 | 277,601,095.64 | 288,788,070.75 | 364,102,933.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,851,560.62 | 43,984,880.96 | 130,591,530.42 | 247,744,893.88 | 78,594,884.49 | 59,953,168.57 | 42,632,866.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,813,875.51 | 37,253,705.21 | 30,850,483.01 | 46,127,525.14 | 51,987,980.33 | 44,497,349.98 | 46,284,778.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,537,596.71 | 19,243,860.20 | 87,281,659.95 | 82,542,594.56 | 52,184,261.86 | 38,260,505.39 | 87,199,856.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,751,432.16 | 94,333,665.39 | 36,508,966.03 | 42,293,852.30 | 25,263,425.63 | 24,529,855.54 | 48,438,678.00 |
| 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 | 1,923,439.15 | 1,923,439.15 | 1,880,719.81 | 1,880,719.81 | 1,511,826.95 | 1,511,826.95 | 2,434,270.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,702.88 | 5,718,034.52 | 14,199,986.29 | 29,496,008.16 | 10,217,334.98 | 7,793,911.92 | 5,542,272.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,570,687.01 | 494,893,734.40 | 667,055,924.33 | 999,727,579.48 | 497,360,809.88 | 465,334,689.10 | 596,635,657.11 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,877.92 | 1,027,877.92 | 2,117,677.55 | 2,117,677.55 | 1,650,132.53 | 1,650,132.53 | 1,766,144.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,324,042.65 | 55,324,042.65 | 55,482,410.19 | 55,482,410.19 | 53,959,949.55 | 53,959,949.55 | 53,137,519.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,351,920.57 | 56,351,920.57 | 57,600,087.74 | 57,600,087.74 | 55,610,082.08 | 55,610,082.08 | 54,903,664.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,922,607.58 | 551,245,654.97 | 724,656,012.07 | 1,057,327,667.22 | 552,970,891.96 | 520,944,771.18 | 651,539,321.38 |
| 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 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,076,419,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,943,665.95 | 18,650,301.97 | 10,727,001.97 | 10,727,001.97 | 10,727,001.97 | 10,727,001.97 | 17,250,180.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,800,000.00 | 72,800,000.00 | 170,895,673.04 | 170,895,673.04 | 170,895,673.04 | 170,895,673.04 | 370,896,052.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,011,929.99 | 429,011,929.99 | 429,011,929.99 | 429,011,929.99 | 368,597,225.37 | 368,597,225.37 | 538,209,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,178,927.76 | 1,625,614,575.57 | 2,014,344,156.87 | 1,768,013,641.83 | 1,635,457,702.72 | 1,506,941,986.27 | 1,737,310,879.11 |
| 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 | 3,184,213,597.70 | 3,052,355,881.53 | 3,335,066,489.79 | 3,088,735,974.75 | 2,895,765,331.02 | 2,767,249,614.57 | 2,997,618,507.41 |
| 少数股东权益(元) | - | - | - | - | - | 72,229.47 | 35,174,040.95 | 35,175,383.31 | 35,277,388.94 | 35,040,472.20 | 35,068,494.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,213,597.70 | 3,052,428,111.00 | 3,370,240,530.74 | 3,123,911,358.06 | 2,931,042,719.96 | 2,802,290,086.77 | 3,032,687,002.04 |
| 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 | 3,812,136,205.28 | 3,603,673,765.97 | 4,094,896,542.81 | 4,181,239,025.28 | 3,484,013,611.92 | 3,323,234,857.95 | 3,684,226,323.42 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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