| 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 | 1,511,339,929.04 | 1,761,999,309.93 | 3,587,950,021.73 |
| 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 | 2,218,365,888.66 | 1,462,150,019.91 | 112,658,176.87 |
| 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 | 47,484,083.01 | 41,287,323.75 | 36,458,327.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,484,083.01 | 41,287,323.75 | 36,458,327.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,357,543.34 | 136,714,450.46 | 145,693,760.55 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,748,827.11 | 56,080,114.78 | 58,560,128.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,332,387.31 | 214,983,363.23 | 230,212,511.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,557,747.86 | 532,416,966.06 | 140,434,235.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,186,406.33 | 4,205,631,548.12 | 4,311,967,162.52 |
| 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 | 2,581,129.89 | 2,873,369.59 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,134,787.51 | 2,039,539,701.83 | 2,061,867,484.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,405,818.74 | 256,099,068.81 | 192,404,144.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,009,957.22 | 45,951,808.80 | 74,375,319.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,379,223.97 | 306,877,839.70 | 312,783,244.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,606,454.77 | 25,797,827.97 | 27,519,564.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,081,348.79 | 57,477,240.88 | 72,463,754.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,154,053.27 | 42,044,856.00 | 31,692,000.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,352,774.16 | 2,776,661,713.58 | 2,773,105,513.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,343,539,180.49 | 6,982,293,261.70 | 7,085,072,675.85 |
| 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 | 1,213,930,428.63 | 756,082,218.10 | 593,000,000.00 |
| 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 | 862,638,345.20 | 844,020,397.59 | 936,426,720.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,753,358.66 | 501,055,363.64 | 660,901,627.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,884,986.54 | 342,965,033.95 | 275,525,093.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,786,695.45 | 172,562,301.01 | 153,904,154.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,014,651.94 | 86,599,745.50 | 95,992,125.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,364,342.34 | 107,165,231.53 | 89,625,286.38 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,500,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,992,984.87 | 263,880,363.19 | 325,204,106.56 |
| 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 | 16,084,729.56 | 17,191,991.52 | 26,455,174.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,812,270.41 | 22,433,099.13 | 20,007,540.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,124,448.40 | 2,269,935,347.57 | 2,240,615,107.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 32,728,693.36 | 30,428,769.27 | 52,398,151.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 16,968,152.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,062,749.46 | - | 16,784,216.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,757,129.18 | 59,208,190.05 | 58,150,378.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,007,907.59 | 10,370,149.38 | 17,744,792.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,556,479.59 | 116,975,261.01 | 145,077,539.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,680,927.99 | 2,386,910,608.58 | 2,385,692,646.71 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,174,315.94 | 2,767,134,972.19 | 2,841,454,466.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,206,091.53 | 69,978,996.80 | 205,508,824.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,670.74 | 10,830,842.87 | 9,194,608.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,121,467.93 | 198,121,467.93 | 198,121,467.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,131,889.42 | 1,289,264,366.93 | 1,456,108,310.53 |
| 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 | 4,349,858,252.50 | 4,595,382,653.12 | 4,699,380,029.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,858,252.50 | 4,595,382,653.12 | 4,699,380,029.14 |
| 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 | 7,343,539,180.49 | 6,982,293,261.70 | 7,085,072,675.85 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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