| 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 | 1,053,768,686.13 | 1,251,728,033.07 | 2,176,256,194.15 |
| 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 |
| 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 |
| 其中：应收票据(元) | - | - | - | - | - | 25,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 203,539.82 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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