| 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 | 1,031,732,749.85 | 345,708,652.90 | 396,812,976.46 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 150,244,125.00 | 718,849,864.33 | 706,471,411.26 |
| 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 | 87,142,596.47 | 97,616,527.64 | 88,621,206.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,031.50 | 12,666,641.43 | 11,333,113.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,552,564.97 | 84,949,886.21 | 77,288,093.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,352,260.90 | 11,941,096.87 | 7,300,429.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,480.09 | 7,322,855.66 | 6,949,237.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,519,337.89 | 48,917,415.06 | 53,714,152.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,004,835.30 | 141,004,835.30 | 141,004,835.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,001.29 | 3,465,502.22 | 5,628,753.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,951,430.06 | 1,381,963,151.46 | 1,421,851,078.15 |
| 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 | 4,135,881,998.87 | 4,109,830,253.40 | 4,164,254,083.51 |
| 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 | 156,000.00 | 156,000.00 | 156,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,672,199.79 | 1,707,429,862.08 | 1,717,817,000.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,967,331.42 | 710,619,649.33 | 719,813,983.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,307.97 | 38,084,511.81 | 33,534,803.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,206.57 | 9,226,240.83 | 10,779,235.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,338,358.61 | 78,963,662.95 | 82,516,472.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,768.48 | 107,385.43 | 144,851.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,275.99 | 764,759.13 | 513,203.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,983,949.81 | 7,913,255.73 | 7,208,415.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,631,397.51 | 6,663,095,580.69 | 6,736,738,048.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,582,827.57 | 8,045,058,732.15 | 8,158,589,126.65 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 40,030,232.81 | 19,911,846.90 | 9,990,000.00 |
| 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 | 251,392,241.12 | 262,741,022.58 | 234,816,586.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,864,684.39 | 178,436,137.72 | 145,294,494.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,527,556.73 | 84,304,884.86 | 89,522,091.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,499,810.19 | 77,062,826.75 | 77,085,623.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,178.94 | 1,798,844.51 | 2,192,209.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,359.38 | 15,452,920.89 | 36,718,468.86 |
| 应付股利(元) | - | - | - | 会员可见 | 45,624,672.06 | 45,624,672.06 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,596,270.86 | 42,006,420.53 | 35,280,395.19 |
| 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 | 3,728,163.97 | 5,820,375.87 | 4,559,678.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,999.90 | 5,435,141.98 | 5,430,739.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,629,929.23 | 475,854,072.07 | 406,073,701.39 |
| 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 | 2,970,953.92 | 3,078,413.47 | 4,806,000.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,579.91 | 15,104,609.68 | 15,224,117.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,500.00 | 438,750.00 | 450,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,771,462.37 | 263,173,560.55 | 257,176,208.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,405.77 | 7,981,405.77 | 7,981,405.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,445,901.97 | 289,776,739.47 | 285,637,733.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,075,831.20 | 765,630,811.54 | 691,711,434.51 |
| 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 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,825,619.30 | 992,825,619.30 | 992,825,499.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,261,132.65 | 74,531,213.89 | 40,527,794.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,226.73 | 135,113.08 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,020,789.02 | 405,020,789.02 | 405,020,789.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,349,864.54 | 5,175,167,710.13 | 5,329,213,905.45 |
| 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 | 7,379,547,699.94 | 7,262,058,350.64 | 7,449,972,732.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,959,296.43 | 17,369,569.97 | 16,904,959.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,506,996.37 | 7,279,427,920.61 | 7,466,877,692.14 |
| 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 | 8,189,582,827.57 | 8,045,058,732.15 | 8,158,589,126.65 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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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