| 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 | 1,335,338,351.10 | 1,186,917,190.11 | 1,012,784,091.37 | 1,226,485,380.40 | 1,007,420,512.43 | 1,039,582,590.91 | 818,929,438.84 |
| 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 | 54,444,298.98 | 55,254,603.37 | 52,877,017.52 | 50,662,656.71 | 56,957,915.98 | 56,377,559.74 | 65,259,256.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 2,637,110.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,444,298.98 | 55,254,603.37 | 52,877,017.52 | 50,662,656.71 | 56,957,915.98 | 56,377,559.74 | 62,622,145.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,356.02 | 3,519,501.50 | 3,495,454.41 | 3,544,410.39 | 3,165,019.94 | 3,237,097.71 | 2,746,578.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,294,099.53 | 256,800,767.16 | 476,414,082.17 | 464,776,470.56 | 27,745,202.83 | 27,180,541.98 | 143,033,948.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,243,556.58 | 3,761,007,773.97 | 3,763,325,525.75 | 4,050,184,792.32 | 4,551,963,869.27 | 4,475,513,951.72 | 5,370,090,382.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,613,856.90 | 113,561,818.02 | 95,387,900.39 | 113,847,758.49 | 214,681,275.27 | 203,881,980.79 | 209,475,907.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,113,519.11 | 5,377,061,654.13 | 5,404,284,071.61 | 5,909,501,468.87 | 5,861,933,795.72 | 5,805,773,722.85 | 6,609,535,511.96 |
| 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 | 149,740,418.23 | 152,645,245.63 | 29,011,599.75 | 29,011,599.75 | 605,875,267.10 | 612,427,490.50 | 616,782,997.79 |
| 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 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,423.90 | 4,465,128.89 | 4,565,833.45 | 4,699,048.53 | 4,861,300.66 | 5,064,174.53 | 5,227,137.70 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,245.44 | 1,995,247.78 | 2,115,463.48 | 2,238,827.10 | 2,363,256.28 | 2,487,685.63 | 2,612,747.19 |
| 长期待摊费用(元) | - | - | - | - | - | 7,186.40 | 28,742.60 | 50,298.80 | 71,855.00 | 93,411.20 | 114,967.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,417,642.04 | 188,417,642.04 | 255,879,729.42 | 255,879,729.42 | 165,264,604.96 | 165,680,643.23 | 419,653,193.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,927,214.59 | 383,092,935.72 | 327,163,853.68 | 327,441,988.58 | 813,998,768.98 | 821,315,890.07 | 1,079,953,528.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,040,733.70 | 5,760,154,589.85 | 5,731,447,925.29 | 6,236,943,457.45 | 6,675,932,564.70 | 6,627,089,612.92 | 7,689,489,040.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 1,835,932.64 |
| 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 | 566,283,234.76 | 636,072,468.21 | 641,627,815.51 | 539,960,529.23 | 460,849,242.33 | 473,929,047.66 | 503,688,036.30 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 13,637,686.51 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,283,234.76 | 636,072,468.21 | 641,627,815.51 | 539,960,529.23 | 447,211,555.82 | 473,929,047.66 | 503,688,036.30 |
| 预收款项(元) | - | - | - | - | - | - | - | 6,217.07 | 3,000.09 | 6,600.09 | 6,857.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,632,164.61 | 1,186,486,476.67 | 1,195,070,633.00 | 2,066,707,513.25 | 2,745,121,433.70 | 2,701,156,985.48 | 4,228,241,141.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,738,472.93 | 24,839,798.06 | 25,126,535.39 | 32,879,926.60 | 24,806,200.60 | 24,762,245.30 | 24,958,535.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,038,925.00 | 710,303,323.75 | 817,106,442.95 | 633,105,286.06 | 522,917,203.70 | 540,380,846.49 | 353,463,411.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,913.96 | 982,913.96 | 982,913.96 | 982,913.96 | 982,913.96 | 982,913.96 | 982,913.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,648,865.17 | 64,524,176.88 | 65,744,700.80 | 76,017,719.74 | 67,920,290.31 | 53,280,288.88 | 102,525,148.14 |
| 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 | 200,000.00 | 200,000.00 | 150,000.00 | 150,000.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,570.37 | 10,380,341.29 | 11,167,243.56 | 89,594,004.54 | 120,378,414.72 | 113,158,916.78 | 247,197,049.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,770,146.80 | 2,633,789,498.82 | 2,756,976,285.17 | 3,439,404,110.45 | 3,942,978,699.41 | 3,907,657,844.64 | 5,462,899,026.31 |
| 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 | 700,000.00 | 700,000.00 | 800,000.00 | 800,000.00 | 1,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,660.62 | 5,850,660.62 | 6,534,382.37 | 6,534,382.37 | 5,850,660.62 | 5,850,660.62 | 5,850,660.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,660.62 | 6,550,660.62 | 7,334,382.37 | 7,334,382.37 | 6,850,660.62 | 5,850,660.62 | 5,850,660.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,320,807.42 | 2,640,340,159.44 | 2,764,310,667.54 | 3,446,738,492.82 | 3,949,829,360.03 | 3,913,508,505.26 | 5,468,749,686.93 |
| 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 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,940,033.27 | 64,940,033.27 | 64,940,033.27 | 64,940,033.27 | 64,940,033.27 | 64,940,033.27 | 64,940,033.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,408,921.01 | 1,039,890,713.79 | 885,543,145.85 | 708,049,454.17 | 679,782,472.51 | 666,528,034.75 | 172,353,469.84 |
| 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 | 3,070,865,334.30 | 3,031,347,127.08 | 2,876,999,559.14 | 2,699,505,867.46 | 2,671,238,885.80 | 2,657,984,448.04 | 2,163,809,883.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,854,591.98 | 88,467,303.33 | 90,137,698.61 | 90,699,097.17 | 54,864,318.87 | 55,596,659.62 | 56,929,470.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,719,926.28 | 3,119,814,430.41 | 2,967,137,257.75 | 2,790,204,964.63 | 2,726,103,204.67 | 2,713,581,107.66 | 2,220,739,353.85 |
| 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 | 5,666,040,733.70 | 5,760,154,589.85 | 5,731,447,925.29 | 6,236,943,457.45 | 6,675,932,564.70 | 6,627,089,612.92 | 7,689,489,040.78 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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