| 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 | 1,053,768,686.13 | 1,251,728,033.07 | 2,176,256,194.15 | 2,298,360,007.58 | 1,662,766,556.03 | 1,407,903,767.19 | 835,377,050.91 |
| 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 | 1,330,000,000.00 | 1,200,000,000.00 | 421,505,204.68 | 705,505,204.68 | 515,000,000.00 | 770,000,000.00 | 1,405,000,000.00 |
| 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 | 629,774,824.14 | 698,241,508.00 | 735,026,356.17 | 380,386,451.03 | 860,589,662.96 | 863,461,482.84 | 833,944,191.16 |
| 其中：应收票据(元) | - | - | - | - | - | 25,000.00 | - | - | 8,500,000.00 | 19,000,000.00 | 23,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,774,824.14 | 698,216,508.00 | 735,026,356.17 | 380,386,451.03 | 852,089,662.96 | 844,461,482.84 | 810,444,191.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,476,821.66 | 404,203,587.41 | 444,338,197.39 | 372,483,120.25 | 421,243,659.12 | 336,993,274.17 | 316,867,056.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,393,455.21 | 27,676,680.78 | 33,272,714.75 | 31,466,659.78 | 41,429,430.55 | 40,854,964.81 | 44,679,943.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,854,197.05 | 79,415,401.94 | 41,333,374.83 | 33,604,408.32 | 44,691,683.65 | 58,563,208.63 | 87,674,877.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,202,409.10 | 101,501,775.92 | 87,352,472.45 | 85,291,691.13 | 79,416,888.31 | 67,971,693.08 | 61,050,644.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,470,393.29 | 3,762,766,987.12 | 3,939,084,514.42 | 3,907,097,542.77 | 3,625,137,880.62 | 3,545,748,390.72 | 3,584,593,764.32 |
| 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 | 2,721,975.34 | 2,233,706.11 | 2,666,252.89 | 956,214.29 | 1,326,936.48 | 1,383,215.39 | 2,421,755.14 |
| 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 | 38,460,962.00 | 36,842,098.00 | 36,655,543.00 | 36,655,543.00 | 23,944,508.00 | 23,343,639.00 | 23,343,639.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,266.64 | 3,581,118.60 | 3,325,743.87 | 3,517,985.84 | 4,086,241.83 | 4,188,045.86 | 4,578,410.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,456,925.86 | 31,017,249.06 | 33,507,603.63 | 35,571,588.28 | 31,823,075.72 | 36,169,438.91 | 40,125,133.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,256,893.64 | 939,998,659.10 | 940,750,565.38 | 941,095,008.78 | 914,400,423.73 | 914,429,347.36 | 921,815,341.75 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 227,184.48 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,254,992.04 | 434,254,992.04 | 434,254,992.04 | 434,254,992.04 | 462,157,664.80 | 434,254,992.04 | 434,254,992.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,032.15 | 1,292,710.67 | 4,288,733.88 | 1,373,895.82 | 2,315,639.54 | 2,653,089.62 | 2,990,539.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,540,953.52 | 49,406,443.93 | 46,790,464.34 | 44,239,106.85 | 51,098,994.27 | 54,943,406.76 | 45,458,486.22 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 203,539.82 | 345,539.82 | - | 25,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,689,001.19 | 1,498,626,977.51 | 1,502,443,438.85 | 1,498,009,874.72 | 1,491,380,668.85 | 1,496,365,174.94 | 1,474,988,297.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,159,394.48 | 5,261,393,964.63 | 5,441,527,953.27 | 5,405,107,417.49 | 5,116,518,549.47 | 5,042,113,565.66 | 5,059,582,062.04 |
| 流动负债： | |||||||||||
| 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 | 52,036,078.61 | 52,143,967.54 | 38,447,960.22 | 49,321,442.40 | 47,458,344.10 | 42,457,071.90 | 39,326,085.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,036,078.61 | 52,143,967.54 | 38,447,960.22 | 49,321,442.40 | 47,458,344.10 | 42,457,071.90 | 39,326,085.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,476,584.47 | 285,880,049.59 | 309,779,578.18 | 321,268,264.53 | 245,504,172.37 | 201,494,873.66 | 205,875,854.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,744.45 | 6,929,660.95 | 5,852,548.05 | 8,064,648.61 | 5,285,729.88 | 5,735,867.43 | 6,056,812.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,233,032.63 | 19,618,132.17 | 31,129,962.63 | 30,541,907.20 | 25,415,681.74 | 17,626,955.37 | 28,707,684.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,395.28 | 7,913,395.28 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,134,136.74 | 336,129,507.35 | 340,341,959.60 | 333,246,285.05 | 227,098,515.62 | 249,713,089.99 | 271,034,494.51 |
| 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 | 10,220,848.30 | 11,106,028.61 | 10,882,259.62 | 10,398,094.99 | 19,763,807.57 | 19,837,805.96 | 21,014,985.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,106,042.94 | 27,930,967.10 | 25,441,019.07 | 28,178,278.88 | 23,525,311.11 | 18,298,059.00 | 21,464,845.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,998,863.42 | 747,651,708.59 | 761,875,287.37 | 781,018,921.66 | 594,051,562.39 | 555,163,723.31 | 593,480,763.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,109,835.21 | 20,424,924.09 | 22,653,339.76 | 26,715,425.65 | 18,158,711.89 | 20,309,657.03 | 24,001,129.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,000.00 | 5,525,000.00 | 13,880,000.00 | 14,227,760.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,616.33 | 18,438.46 | 15,236.80 | 16,223.99 | 5,503,530.85 | 6,247,531.52 | 12,750,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,656,451.54 | 25,968,362.55 | 36,548,576.56 | 40,959,409.64 | 23,662,242.74 | 26,557,188.55 | 36,751,129.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,655,314.96 | 773,620,071.14 | 798,423,863.93 | 821,978,331.30 | 617,713,805.13 | 581,720,911.86 | 630,231,893.62 |
| 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 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 | 417,326,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,413,458.93 | 1,415,120,548.07 | 1,402,961,255.96 | 1,390,801,963.72 | 1,517,303,771.14 | 1,507,991,661.54 | 1,499,444,716.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,173,288.69 | 940,173,288.69 | 940,173,288.69 | 940,173,288.69 | 1,122,606,872.60 | 1,122,606,872.60 | 1,122,606,872.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,335,586.24 | 247,335,586.24 | 247,335,586.24 | 247,335,586.24 | 242,000,919.73 | 242,000,919.73 | 241,865,509.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,218,506.96 | 3,346,896,573.58 | 3,513,124,030.08 | 3,465,381,224.05 | 3,442,373,950.42 | 3,412,797,556.97 | 3,393,529,013.00 |
| 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 | 4,475,121,257.44 | 4,486,506,413.20 | 4,640,574,577.59 | 4,580,672,479.32 | 4,496,398,762.69 | 4,457,510,259.64 | 4,429,559,359.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,177.92 | 1,267,480.29 | 2,529,511.75 | 2,456,606.87 | 2,405,981.65 | 2,882,394.16 | -209,191.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,504,079.52 | 4,487,773,893.49 | 4,643,104,089.34 | 4,583,129,086.19 | 4,498,804,744.34 | 4,460,392,653.80 | 4,429,350,168.42 |
| 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 | 5,233,159,394.48 | 5,261,393,964.63 | 5,441,527,953.27 | 5,405,107,417.49 | 5,116,518,549.47 | 5,042,113,565.66 | 5,059,582,062.04 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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